Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16559 |
| Invoice Date | May 3, 2022 |
| Total Due | $0.00 |
To:
CarInsuRent
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 insertions https://thefrisky.com/road-tripping-across-ireland-know-that-having-car-insurance-is-crucial/ |
$95.00 | 0.00% | $95.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Paid | -$95.00 |
| Total Due | $0.00 |