Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14605 |
| Invoice Date | March 14, 2022 |
| Total Due | $0.00 |
To:
Charlie Krasl
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://galeon.com/get-rid-of-old-junk/ | $38.00 | 0.00% | $38.00 |
| Sub Total | $38.00 |
| Tax | $0.00 |
| Paid | -$38.00 |
| Total Due | $0.00 |