Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7171 |
| Invoice Date | August 25, 2021 |
| Total Due | $0.00 |
To:
Mabel Burnett
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.jamesallenonf1.com/shopping-considerations-in-purchasing-new-mattress/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |