Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46191 |
| Invoice Date | June 28, 2024 |
| Total Due | $1.95 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://skyviewsign.com/budapest-must-do-experiences/ #B1346Z4O | KST1010 |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$28.05 |
| Total Due | $1.95 |