Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50320 |
| Invoice Date | May 26, 2026 |
| Total Due | $0.00 |
To:
Sinisa
v.sinisa23@gmail.com
sd
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | wewe | $2.00 | 0.00% | $2.00 |
| Sub Total | $2.00 |
| Tax | $0.00 |
| Paid | -$2.00 |
| Total Due | $0.00 |