Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14182 |
| Invoice Date | March 1, 2022 |
| Total Due | $0.00 |
To:
Alexandra Pencer
3055 Wilshire Bl #900
Los Angeles
Ca 90010
penceralexandra@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thefrisky.com/top-reasons-why-car-title-loans-are-popular/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |