Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20061 |
| Invoice Date | August 2, 2022 |
| Total Due | $0.00 |
To:
Chrissy White
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles https://www.2020gopconvention.com/wireless-doorbell-kits/ |
$75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |