Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-34777 |
| Invoice Date | July 6, 2023 |
| Total Due | $0.00 |
To:
Johnny Kolodziejczak
402-720 Carnarvon Street
New Westminster, BC
V3M 6S2
Canada
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.southwestjournal.com/post-pandemic-businesses-thrived-and-didnt-survive/ | $250.00 | 0.00% | $250.00 |
| Sub Total | $250.00 |
| Tax | $0.00 |
| Paid | -$250.00 |
| Total Due | $0.00 |