Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-11944 |
| Invoice Date | December 28, 2021 |
| Total Due | $0.00 |
To:
David Luke
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order clement GUEST BLOG TOPIC: How Do You Clean Foggy or Yellow Auto Lights? | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |