Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39035 |
| Invoice Date | October 10, 2023 |
| Total Due | $0.00 |
To:
Robert Shipley
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | publishing on revenuesandprofits.com https://revenuesandprofits.com/dealing-with-insurance-after-multi-vehicle-collision/ |
$40.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |