Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7294
Invoice Date August 27, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.jamesallenonf1.com/unroot-sources-of-pests-from-home/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00