Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46210 |
| Invoice Date | July 1, 2024 |
| Total Due | $0.00 |
To:
Michael Solidum
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://prodegnews.com/blairsville-ga-heating-repair-companies-shunning-hvac-myths/ | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Paid | -$20.00 |
| Total Due | $0.00 |