Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48398 |
| Invoice Date | May 28, 2025 |
| Total Due | $0.00 |
To:
elizagoodjeffrey@gmail.com
elizagoodjeffrey@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.thesocialbrooklyn.com/ways-to-lower-utility-bills-in-brooklyn/ |
$175.00 | -10% | $157.50 |
| Sub Total | $157.50 |
| Tax | $0.00 |
| Paid | -$157.50 |
| Total Due | $0.00 |