Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4049 |
| Invoice Date | May 25, 2021 |
| Total Due | $0.00 |
To:
Brian Douglas
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://oceanup.com/46234/things-about-daycare-home-child-care-insurance/ | $330.00 | -10% | $297.00 |
| Sub Total | $297.00 |
| Tax | $0.00 |
| Paid | -$297.00 |
| Total Due | $0.00 |