Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44109 |
| Invoice Date | February 20, 2024 |
| Total Due | $0.00 |
To:
Safe Responsible Movers, LLC
617-606-9098
christopherwamaral@gmail.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service https://vergecampus.com/college-movers-in-allston/ |
$75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |