Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-35184 |
Invoice Date | July 17, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Link insertion https://www.weirdworm.com/things-before-solar-panels/ |
$60.00 | 0.00% | $60.00 |
Sub Total | $60.00 |
Tax | $0.00 |
Paid | -$60.00 |
Total Due | $0.00 |