Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-27942 |
Invoice Date | February 1, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.fotolog.com/importance-of-safety-shoes-at-work-site/ |
$520.00 | -10% | $468.00 |
Sub Total | $468.00 |
Tax | $0.00 |
Paid | -$468.00 |
Total Due | $0.00 |