Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46988 |
| Invoice Date | October 24, 2024 |
| Total Due | $0.00 |
To:
LeadOrganix
Anisha Blodgett
2045 India St
San Diego, CA
92101
info@lubbockdemolitionpros.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service on pmcaonline | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |