Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4623 |
| Invoice Date | June 9, 2021 |
| Total Due | $0.00 |
To:
Allison Palmer
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://websta.me/outdoor-kitchen-essentials/ | $40.00 | 0% | $40.00 |
| 1 | https://tu.tv/2021/04/trends-building-luxury-home.html | $30.00 | 0% | $30.00 |
| 1 | https://tu.tv/2021/06/style-outdoor-deck.html | $30.00 | 0.00% | $30.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |