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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.the-pool.com/facts-about-quartz-countertops/ | $60.00 | -10% | $54.00 |
| Sub Total | $54.00 |
| Tax | $0.00 |
| Paid | -$54.00 |
| Total Due | $0.00 |