Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0760 |
| Invoice Date | February 23, 2021 |
| Total Due | $0.00 |
To:
Jeff Wilkins
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thefrisky.com/turning-creativity-into-money/ | $50.00 | 0% | $50.00 |
| 1 | https://websta.me/dos-and-donts-of-landscaping/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |