Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30469 |
| Invoice Date | March 31, 2023 |
| Total Due | $0.00 |
To:
Catherine Park1
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles and Links provided by Catherine Park https://carsoid.com/protect-yourself-when-selling-car/ 30 |
$100.00 | 0% | $100.00 |
| 1 | Articles and Links provided by Lora Young https://isportsweb.com/need-to-know-before-getting-into-rugby/ 60 |
$260.00 | 0% | $260.00 |
| 1 | Articles and Links provided by Lore at Loganix https://citizenjournal.net/what-maintenance-do-for-your-truck/ 40 |
$85.00 | 0.00% | $85.00 |
| Sub Total | $445.00 |
| Tax | $0.00 |
| Paid | -$445.00 |
| Total Due | $0.00 |