Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40304 |
| Invoice Date | November 7, 2023 |
| Total Due | $0.00 |
To:
Ronald Pasilang
Block 21 Lot 32 Kilowatt St., Alpha Homes
Matina Aplaya
Davao City
8000 DAVAO DEL SUR
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on local8now.com | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |