Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-23767 |
Invoice Date | November 4, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order 3x thefrisky.com |
$195.00 | -10% | $175.50 |
Sub Total | $175.50 |
Tax | $0.00 |
Paid | -$175.50 |
Total Due | $0.00 |