Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-31750 |
Invoice Date | April 29, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.news-reporter.com/versatility-of-lifting-equipment-across-different-workplaces/ |
$280.00 | 0.00% | $280.00 |
Sub Total | $280.00 |
Tax | $0.00 |
Paid | -$280.00 |
Total Due | $0.00 |