Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-10886 |
Invoice Date | December 1, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://www.chartattack.com/estimate-construction-costs-for-new-home/ | $465.00 | 0.00% | $465.00 |
Sub Total | $465.00 |
Tax | $0.00 |
Paid | -$465.00 |
Total Due | $0.00 |