Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46882 |
| Invoice Date | October 9, 2024 |
| Total Due | $0.00 |
To:
ROIHigh
Israel
https://roihigh.com/
daniel@roihigh.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.jewelbeat.com/how-fresh-coat-of-paint-increases-houses-curb-appeal/ |
$40.00 | 0% | $40.00 |
| 1 | https://www.jewelbeat.com/how-pet-waste-contributes-to-carbon-emissions/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |