Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30953 |
| Invoice Date | April 12, 2023 |
| Total Due | $0.00 |
To:
Hellamaid Outreach
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://coolspaces.tv/professional-cleaners-diy-cleaning/ Marketing service |
$20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Paid | -$20.00 |
| Total Due | $0.00 |