Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27579 |
| Invoice Date | January 24, 2023 |
| Total Due | $0.00 |
To:
Karen Brewer
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | publishing on news-reporter.com https://www.news-reporter.com/custom-business-metal-sign/ | $40.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |