Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-48090
Invoice Date April 11, 2025
Total Due $0.00
To:
jakedahlgrenpublishing@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.homeheartcraft.com/effective-budgeting-strategies-for-homeowners/ $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Paid -$20.00
Total Due $0.00