Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21574 |
| Invoice Date | September 14, 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.chartattack.com/estimate-construction-costs-for-new-home/ |
$40.00 | -10% | $36.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Paid | -$36.00 |
| Total Due | $0.00 |