Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26526 |
| Invoice Date | December 30, 2022 |
| Total Due | $3.04 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | articles on https://www.knowledgetree.com/ Possible reasons why your bathtub water is coming back up |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$46.96 |
| Total Due | $3.04 |