Paid
Invoice
From:
| Invoice Number | INV-50852 |
| Invoice Date | October 1, 2026 |
| Total Due | $0.00 |
To:
Velimir Jovanovic
velimir@moversdev.us
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.ebookingsrbija.rs/povratak-sa-planine-u-grad/ | $36.00 | 0.00% | $36.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Paid | -$36.00 |
| Total Due | $0.00 |