Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-26377 |
Invoice Date | December 27, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order https://www.opptrends.com/how-to-choose-best-training-shoes-for-flat-feet/ |
$530.00 | -10% | $477.00 |
Sub Total | $477.00 |
Tax | $0.00 |
Paid | -$477.00 |
Total Due | $0.00 |