Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-10980 |
Invoice Date | December 2, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Link placements link: https://www.chartattack.com/top-kitchen-appliances/ | $400.00 | 0.00% | $400.00 |
Sub Total | $400.00 |
Tax | $0.00 |
Paid | -$400.00 |
Total Due | $0.00 |