Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0104 |
| Invoice Date | December 15, 2020 |
| Total Due | $0.00 |
To:
Jessica Cooper-Dawkins
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles https://butterflylabs.com/must-have-apple-products-accessories/ | $150.00 | -10% | $135.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Paid | -$135.00 |
| Total Due | $0.00 |