Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27101 |
| Invoice Date | January 13, 2023 |
| Total Due | $0.00 |
To:
Marketing Team
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.feedostyle.com/how-to-reset-the-tire-pressure-sensor-on-chevy/ | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |