Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0442
Invoice Date January 13, 2021
Total Due $0.00
To:
Chris Richards
Hrs/Qty Service Rate/PriceAdjustSub Total
1

li li https://thefrisky.com/246-money-101-how-to-reduce-your-monthly-bills/ 50
li https://www.icharts.net/reduce-electricity-costs/ 40

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00