Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2384 |
| Invoice Date | April 6, 2021 |
| Total Due | $0.00 |
To:
Catherine Park
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://pmcaonline.org/spring-cleaning-home-maintenance-chores/ | $30.00 | 0% | $30.00 |
| 1 | https://www.chartattack.com/must-know-cloud-computing-guidelines/ | $40.00 | 0% | $40.00 |
| 1 | https://theeventchronicle.com/mesothelioma-causes-symptoms/ | $30.00 | 0% | $30.00 |
| 1 | https://cutt.ly/fcUH1vn | $50.00 | 0.00% | $50.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |