Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44078 |
| Invoice Date | February 20, 2024 |
| Total Due | $0.00 |
To:
Kimberly Allen Sanders
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://websta.me/preventative-strategies-to-keep-commercial-roof-repairs/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |