Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15830 |
| Invoice Date | April 13, 2022 |
| Total Due | $-25.00 |
To:
Evren dela Cruz
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://advancedbc.org/tree-services-to-add-value-to-your-clearwater-home/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $-25.00 |