Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-3742
Invoice Date May 17, 2021
Total Due $0.00
To:
Alex Handler
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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https://revenuesandprofits.com/deducting-truck-or-suv-purchases/

$170.00-10%$153.00
Sub Total $153.00
Tax $0.00
Paid -$153.00
Total Due $0.00