Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12951 |
| Invoice Date | January 27, 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order Blood Dyscrasias and its Causes |
$60.00 | -5% | $57.00 |
| Sub Total | $57.00 |
| Tax | $0.00 |
| Paid | -$57.00 |
| Total Due | $0.00 |