Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31831 |
| Invoice Date | May 3, 2023 |
| Total Due | $0.00 |
To:
Ocere
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles provided by Mildred Austria - April 2023 https://inspiredhomes.uk.com/wood-flooring-priority-new-homeowners/ 20 | $40.00 | 0% | $40.00 |
| 1 | Articles provided by Diane Hutton - April 2023 https://americanceliac.org/cycling-for-your-overall-health-and-well-being/ 25 | $65.00 | 0.00% | $65.00 |
| Sub Total | $105.00 |
| Tax | $0.00 |
| Paid | -$105.00 |
| Total Due | $0.00 |