Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-23878 |
Invoice Date | November 7, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order Revenuesandprofits.com |
$55.00 | -10% | $49.50 |
Sub Total | $49.50 |
Tax | $0.00 |
Paid | -$49.50 |
Total Due | $0.00 |