Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27456 |
| Invoice Date | January 20, 2023 |
| Total Due | $-10.12 |
To:
Anne-Marie Blanchet
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.growingmagazine.com/decorate-childrens-room/ #PO number : 1945 |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$40.12 |
| Total Due | $-10.12 |