Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47511 |
| Invoice Date | January 13, 2025 |
| Total Due | $0.00 |
To:
qualityguestpostservice@gmail.com
qualityguestpostservice@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://troyandalana.org/breathalyzers-and-blood-tests-in-court-cases/ |
$20.00 | -10% | $18.00 |
| 1 | https://troyandalana.org/personal-injury-lawyers/ | $20.00 | -10% | $18.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Paid | -$36.00 |
| Total Due | $0.00 |