Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34965 |
| Invoice Date | July 11, 2023 |
| Total Due | $-20.32 |
To:
Anne-Marie Blanchet
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | #PO :2211 https://thewashingtonnote.com/how-to-properly-terminate-lease/ |
$65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Paid | -$85.32 |
| Total Due | $-20.32 |