Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16105 |
| Invoice Date | April 21, 2022 |
| Total Due | $0.00 |
To:
Kacie Reynolds
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Marketing Service https://dreamhomesexteriors.com/benefits-of-working-with-residential-architect/ |
$25.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |