Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-1112 |
Invoice Date | March 1, 2021 |
Total Due | $0.00 |
ESB54957493 Avenida del MediterrĂ¡neo, 3, Edicio Ilice G-H, 1ºG Benidorm (Alicante), 03503
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.chartattack.com/finish-for-interior-wooden-doors/ order 25870 | $50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |