Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0125 |
| Invoice Date | December 15, 2020 |
| Total Due | $0.00 |
To:
SIA APUS
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article https://thewashingtonnote.com/take-care-of-eyelash-extensions/ - 55 $ https://www.weddingstats.org - 45 $ | $155.00 | 0.00% | $155.00 |
| Sub Total | $155.00 |
| Tax | $0.00 |
| Paid | -$155.00 |
| Total Due | $0.00 |