Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-23274 |
Invoice Date | October 26, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.growingmagazine.com/building-pergolas/ New Order (#4034083-E10) |
$30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$30.00 |
Total Due | $0.00 |