Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0316
Invoice Date January 5, 2021
Total Due $0.00
To:
Jasper Morris
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://the50shousewife.com/2020/11/18/know-if-a-plumber-is-trustworthy/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00