Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22647 |
| Invoice Date | October 11, 2022 |
| Total Due | $0.00 |
To:
Andrès Jimènez
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order chartatatck Smart Home Devices for Vacation Rentals |
$40.00 | -10% | $36.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Paid | -$36.00 |
| Total Due | $0.00 |