Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0687 |
| Invoice Date | February 19, 2021 |
| Total Due | $0.00 |
To:
Jesse Hughes
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.weirdworm.com/signs-that-show-home-is-not-energy-efficient/ | $30.00 | 0% | $30.00 |
| 1 | https://www.opptrends.com/right-water-pressure-home/ | $40.00 | 0% | $40.00 |
| 1 | https://www.howtosucceedbroadway.com/winterize-your-plumbing-system-and-prevent-damage/ | $30.00 | 0% | $30.00 |
| 1 | https://www.opptrends.com/bad-ground-wire-on-trucks/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Paid | -$140.00 |
| Total Due | $0.00 |