Paid
Invoice
From:
| Invoice Number | INV-50788 |
| Invoice Date | September 11, 2026 |
| Total Due | $0.00 |
To:
V.jovanovic011@gmail.com
V.jovanovic011@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://pedmedic.rs/regresija-tokom-adaptacije-na-vrtic/ | $36.00 | 0.00% | $36.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Paid | -$36.00 |
| Total Due | $0.00 |