Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-14633 |
Invoice Date | March 14, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order the-pool.com |
$180.00 | -10% | $162.00 |
Sub Total | $162.00 |
Tax | $0.00 |
Paid | -$162.00 |
Total Due | $0.00 |