Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-2075 |
Invoice Date | March 28, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Article for seriable.com Order UID 87713-0719IZ | $50.00 | 0.00% | $50.00 |
Sub Total | $50.00 |
Tax | $0.00 |
Paid | -$50.00 |
Total Due | $0.00 |