Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45475 |
| Invoice Date | April 23, 2024 |
| Total Due | $0.00 |
To:
Irina Grek
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://coolspaces.tv/find-the-perfect-dishwasher-for-your-home/ | $20.00 | 0% | $20.00 |
| 1 | https://nhlink.net/blending-classic-comfort-with-modern-ethics/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |