Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4306 |
| Invoice Date | May 31, 2021 |
| Total Due | $0.00 |
To:
Boris Dzhingarov
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thefrisky.com/creative-ways-to-use-front-porch/ | $57.00 | 0.00% | $57.00 |
| Sub Total | $57.00 |
| Tax | $0.00 |
| Paid | -$57.00 |
| Total Due | $0.00 |