Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14985 |
| Invoice Date | March 22, 2022 |
| Total Due | $0.00 |
To:
charlesmaxim7@gmail.com
charlesmaxim7@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://aktinmotion.com/home/common-bathroom-design-mistakes-that-you-avoid/ |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |