Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-46882 |
Invoice Date | October 9, 2024 |
Total Due | $0.00 |
Israel
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 |