Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6949
Invoice Date August 19, 2021
Total Due $0.00
To:
Diane Hutton

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://pmcaonline.org/8-ways-to-determine-suitable-bathroom-improvements/
$40.000%$40.00
1 https://thefrisky.com/having-bathtub-at-home/ $50.000.00%$50.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00