Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23767 |
| Invoice Date | November 4, 2022 |
| Total Due | $0.00 |
To:
Mike Litson
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order 3x thefrisky.com |
$195.00 | -10% | $175.50 |
| Sub Total | $175.50 |
| Tax | $0.00 |
| Paid | -$175.50 |
| Total Due | $0.00 |