Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-24219 |
Invoice Date | November 14, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://coolspaces.tv/mold-growth-season-what-to-do/ | $18.00 | 0.00% | $18.00 |
Sub Total | $18.00 |
Tax | $0.00 |
Paid | -$18.00 |
Total Due | $0.00 |