Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2484 |
| Invoice Date | April 8, 2021 |
| Total Due | $0.00 |
To:
Brian Douglas
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://revenuesandprofits.com/day-care-insurance-services/ | $267.00 | 0.00% | $267.00 |
| Sub Total | $267.00 |
| Tax | $0.00 |
| Paid | -$267.00 |
| Total Due | $0.00 |