Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0261 |
| Invoice Date | December 30, 2020 |
| Total Due | $71.35 |
To:
Anna Horoshenko
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.the-pool.com/choose-timber-windows/ 80 https://www.chartattack.com/traditional-timber-or-upvc-windows/ 40 https://www.hiboox.com/maintain-timber-windows/ 40 https://iniwoo.net/home-garden/keeping-sash-windows-in-good-condition/ 20 https://www.imagup.com/repair-or-replace-sash-windows/ 40 https://thefrisky.com/replace-sash-window-cord/ 50 | $270.00 | 0.00% | $270.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Paid | -$198.65 |
| Total Due | $71.35 |