Paid
Invoice
From:
| Invoice Number | INV-50810 |
| Invoice Date | September 18, 2026 |
| Total Due | $0.00 |
To:
V.jovanovic011@gmail.com
V.jovanovic011@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.parks.rs/kvalitet-vazduha-u-domu-tokom-grejne-sezone/ | $58.00 | 0.00% | $58.00 |
| Sub Total | $58.00 |
| Tax | $0.00 |
| Paid | -$58.00 |
| Total Due | $0.00 |