Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47437 |
| Invoice Date | January 2, 2025 |
| Total Due | $0.00 |
To:
andypadwal61@gmail.com
andypadwal61@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://richannel.org/zero-depreciation-cover-for-your-car-insurance-policy/ |
$30.00 | 0% | $30.00 |
| 1 | https://skyviewsign.com/what-is-personal-liability-cover-in-travel-insurance/ |
$30.00 | 0% | $30.00 |
| 1 | https://www.timelifestyle.net/difference-between-critical-illness-insurance-and-health-insurance/ Article with 2 links |
$60.00 | 0.00% | $60.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |