Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-1635 |
Invoice Date | March 17, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://exposay.com/finishing-kitchen-walls/ 35 | $395.00 | 0.00% | $395.00 |
Sub Total | $395.00 |
Tax | $0.00 |
Paid | -$395.00 |
Total Due | $0.00 |