Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19606 |
| Invoice Date | July 20, 2022 |
| Total Due | $0.00 |
To:
Peterson John
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://ubuntumanual.org/amazing-soury-gummies/ | $45.00 | -10% | $40.50 |
| Sub Total | $40.50 |
| Tax | $0.00 |
| Paid | -$40.50 |
| Total Due | $0.00 |