Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-28809 |
Invoice Date | February 22, 2023 |
Total Due | AUD0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://www.hiboox.com/tips-for-diy-flower-arrangements/ | AUD592.00 | 0.00% | AUD592.00 |
Sub Total | AUD592.00 |
Tax | AUD0.00 |
Paid | -AUD592.00 |
Total Due | AUD0.00 |