Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43730 |
| Invoice Date | February 8, 2024 |
| Total Due | $0.00 |
To:
Robert Thomas
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 articles on carsoid.com, quadrovehicles.com and mycarsbrands.com | $77.00 | 0.00% | $77.00 |
| Sub Total | $77.00 |
| Tax | $0.00 |
| Paid | -$77.00 |
| Total Due | $0.00 |