Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27884 |
| Invoice Date | January 31, 2023 |
| Total Due | $0.00 |
To:
Outreach GP
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.chartattack.com/what-is-an-emergency-roof-repair-what-to-do-when-you-need-one/ | $36.00 | 0.00% | $36.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Paid | -$36.00 |
| Total Due | $0.00 |