Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1678 |
| Invoice Date | March 18, 2021 |
| Total Due | $0.00 |
To:
Sprinkler Supply Store
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.chartattack.com/steps-to-a-beautiful-yard/ Link Placement | $35.00 | 0.00% | $35.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Paid | -$35.00 |
| Total Due | $0.00 |