Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1160 |
| Invoice Date | March 2, 2021 |
| Total Due | $0.00 |
To:
NO BS Marketplace
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://oceanup.com/45042/what-is-automated-external-defibrillator/ New Order (4017048-G2) | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |