Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-5661 |
Invoice Date | July 12, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://carsoid.com/truck-accidents-common-injuries/ | $260.00 | -10% | $234.00 |
Sub Total | $234.00 |
Tax | $0.00 |
Paid | -$234.00 |
Total Due | $0.00 |