Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29222 |
| Invoice Date | March 2, 2023 |
| Total Due | $0.00 |
To:
Julia P
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order thefrisky.com Roofing Shingles vs Metal Roofing | $170.00 | -10% | $153.00 |
| Sub Total | $153.00 |
| Tax | $0.00 |
| Paid | -$153.00 |
| Total Due | $0.00 |