Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-34605 |
Invoice Date | July 3, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Link insertion https://twinstripe.com/having-natural-light-in-kitchen/ - https://maclarenfab.com/ |
$35.00 | 0.00% | $35.00 |
Sub Total | $35.00 |
Tax | $0.00 |
Paid | -$35.00 |
Total Due | $0.00 |