Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-48039 |
Invoice Date | April 1, 2025 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://troyandalana.org/tcardboard-cutouts-in-theater/ |
$20.00 | -10% | $18.00 |
1 | https://inspiredhomes.uk.com/storing-holiday-decorations/ |
$20.00 | -10% | $18.00 |
1 | https://butterflyslabs.com/why-choosing-right-fitness-class-is-important/ |
$30.00 | -10% | $27.00 |
1 | https://www.kiwibox.com/smart-storage-solutions-for-every-home/ | $50.00 | -10% | $45.00 |
Sub Total | $108.00 |
Tax | $0.00 |
Paid | -$108.00 |
Total Due | $0.00 |