Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12472 |
| Invoice Date | January 14, 2022 |
| Total Due | $0.00 |
To:
Michele de Ausen
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link na: https://www.fotolog.com/fire-prevention-and-safety-tips/ | $47.00 | 0.00% | $47.00 |
| Sub Total | $47.00 |
| Tax | $0.00 |
| Paid | -$47.00 |
| Total Due | $0.00 |