Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28378 |
| Invoice Date | February 11, 2023 |
| Total Due | $-6.80 |
To:
Anne-Marie Blanchet
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://icydk.com/finance-mobility-scooter/ #PO : 1990 |
$20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Paid | -$26.80 |
| Total Due | $-6.80 |