Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43984 |
| Invoice Date | February 15, 2024 |
| Total Due | $0.00 |
To:
Bryan Cardinoza
odlanor9@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 4 | Marketing service https://www.we7.com/how-a-wood-retaining-wall-can-transform-your-garden/ |
$30.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Discount | -$12.00 |
| Paid | -$108.00 |
| Total Due | $0.00 |