Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42385 |
| Invoice Date | January 2, 2024 |
| Total Due | $0.00 |
To:
Margaret Goodman
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://digestcars.com/mobile-car-wash-corporate-fleets/ | $18.00 | 0.00% | $18.00 |
| Sub Total | $18.00 |
| Tax | $0.00 |
| Paid | -$18.00 |
| Total Due | $0.00 |