Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45616 |
| Invoice Date | May 6, 2024 |
| Total Due | $0.00 |
To:
Andrew Simmons
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles on our websites https://thefrisky.com/keep-your-home-safe-from-fires/ | $165.00 | -10% | $148.50 |
| Sub Total | $148.50 |
| Tax | $0.00 |
| Paid | -$148.50 |
| Total Due | $0.00 |