Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19269 |
| Invoice Date | July 8, 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order Jun Order 2024 |
$1,275.00 | 0.00% | $1,275.00 |
| Sub Total | $1,275.00 |
| Tax | $0.00 |
| Paid | -$1,275.00 |
| Total Due | $0.00 |