Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-34812
Invoice Date July 6, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.growingmagazine.com/garage-door-maintenance-queen-creek/ $27.000.00%$27.00
Sub Total $27.00
Tax $0.00
Paid -$27.00
Total Due $0.00