Paid
Invoice
From:
| Invoice Number | INV-50812 |
| Invoice Date | September 21, 2026 |
| Total Due | $0.00 |
To:
Velimir Jovanovic
velimir@moversdev.us
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.xenia.rs/sezonsko-sredjivanje-ormana/ | $48.00 | 0.00% | $48.00 |
| Sub Total | $48.00 |
| Tax | $0.00 |
| Paid | -$48.00 |
| Total Due | $0.00 |