Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19246 |
| Invoice Date | July 7, 2022 |
| Total Due | $0.00 |
To:
JUNJUN Z
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://romanceuniversity.org/best-toilet-brushes-for-your-bathroom/ INVOICE 2/2 |
$58.00 | 0.00% | $58.00 |
| Sub Total | $58.00 |
| Tax | $0.00 |
| Paid | -$58.00 |
| Total Due | $0.00 |