Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26523 |
| Invoice Date | December 30, 2022 |
| Total Due | $0.00 |
To:
Sherryn De Vos
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://carttraction.com/increasing-value-of-your-vehicle-with-quality-auto-body-repair/ | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Paid | -$20.00 |
| Total Due | $0.00 |