Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47170 |
| Invoice Date | November 21, 2024 |
| Total Due | $0.00 |
To:
Logeix
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.bimmer-mag.com/how-to-hardwire-a-dashcam/ | $68.00 | 0.00% | $68.00 |
| Sub Total | $68.00 |
| Tax | $0.00 |
| Paid | -$68.00 |
| Total Due | $0.00 |