Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46400 |
| Invoice Date | July 26, 2024 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://inspiredhomes.uk.com/toughest-pests-to-drive-out-of-home/ |
$20.00 | -10% | $18.00 |
| 1 | https://homerunonwheels.com/natural-solutions-to-tick-problems-in-house/ | $20.00 | -10% | $18.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Paid | -$36.00 |
| Total Due | $0.00 |