Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2951
Invoice Date April 21, 2021
Total Due $0.00
To:
Andrea Estrada
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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https://www.the-pool.com/pros-and-cons-of-swimming-pool-diys/

$60.00-10%$54.00
Sub Total $54.00
Tax $0.00
Paid -$54.00
Total Due $0.00