Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-27107 |
Invoice Date | January 13, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.chartattack.com/conference-room-av-installation/ | $40.00 | -10% | $36.00 |
Sub Total | $36.00 |
Tax | $0.00 |
Paid | -$36.00 |
Total Due | $0.00 |