Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42657 |
| Invoice Date | January 11, 2024 |
| Total Due | $0.00 |
To:
Amanda Chen
10080 Carroll Canyon Rd,
San Diego, CA 92131
amandac10298@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://carsoid.com/rear-end-car-accident/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |