Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48100 |
| Invoice Date | April 14, 2025 |
| Total Due | $0.00 |
To:
andypadwal61@gmail.com
andypadwal61@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://rumorfix.org/vastu-approved-kitchen-colour-combinations-for-positive-home/ | $30.00 | -10% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Paid | -$27.00 |
| Total Due | $0.00 |