Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-26934 |
Invoice Date | January 10, 2023 |
Total Due | $0.00 |
Studio Kipo Ltd.
BG175286602
Drujba-2, bl.226, Sofia, Bulgaria
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Order Opptrends.com How to Paint Fenders |
$40.00 | 0.00% | $40.00 |
Sub Total | $40.00 |
Tax | $0.00 |
Paid | -$40.00 |
Total Due | $0.00 |