Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41603 |
| Invoice Date | December 11, 2023 |
| Total Due | $-57.91 |
To:
Robert O'Connor
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions https://citizenjournal.net/pat-testing-with-multimeter/ |
$110.00 | 0.00% | $110.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Paid | -$167.91 |
| Total Due | $-57.91 |