Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17146 |
| Invoice Date | May 18, 2022 |
| Total Due | $0.00 |
To:
Diane Hutton
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service https://www.the-pool.com/first-steps-need-to-take-when-someone-dies/ |
$110.00 | 0.00% | $110.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Paid | -$110.00 |
| Total Due | $0.00 |