Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-41770 |
Invoice Date | December 14, 2023 |
Total Due | $0.00 |
Johnny Kolodziejczak
402-720 Carnarvon Street
New Westminster, BC
V3M 6S2
Canada
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.southwestjournal.com/shubman-gill/ | $200.00 | 0.00% | $200.00 |
Sub Total | $200.00 |
Tax | $0.00 |
Paid | -$200.00 |
Total Due | $0.00 |