Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-2646 |
Invoice Date | April 13, 2021 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://thenationroar.com/2021/04/12/use-stone-finishes-in-your-home/ 390 | $390.00 | 0.00% | $390.00 |
Sub Total | $390.00 |
Tax | $0.00 |
Paid | -$390.00 |
Total Due | $0.00 |