Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-28554 |
Invoice Date | February 16, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.kayakpaddling.net/traditional-greenland-paddle-vs-euro-blade/ |
$165.00 | 0.00% | $165.00 |
Sub Total | $165.00 |
Tax | $0.00 |
Paid | -$165.00 |
Total Due | $0.00 |