Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22803 |
| Invoice Date | October 14, 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.columbuscitygolfcourses.com/places-play-golf-dubai-vacation/ | $88.00 | 0.00% | $88.00 |
| Sub Total | $88.00 |
| Tax | $0.00 |
| Paid | -$88.00 |
| Total Due | $0.00 |