Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-26338 |
Invoice Date | December 26, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://www.edmchicago.com/make-custom-neon-sign-cost/ |
$620.00 | -10% | $558.00 |
Sub Total | $558.00 |
Tax | $0.00 |
Paid | -$558.00 |
Total Due | $0.00 |