Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-36614 |
| Invoice Date | August 17, 2023 |
| Total Due | $0.00 |
To:
Kristen Allen2
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articels on our websites https://scholarlyoa.com/reasons-scaffolding-accidents/ | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |