Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2335 |
| Invoice Date | April 5, 2021 |
| Total Due | $0.00 |
To:
Andrea Estrada
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article https://earthnworld.com/failure-to-get-collision-coverage-insurance/ | $40.00 | -10% | $36.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Paid | -$36.00 |
| Total Due | $0.00 |