Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31750 |
| Invoice Date | April 29, 2023 |
| Total Due | $0.00 |
To:
Rose Ruck
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.news-reporter.com/versatility-of-lifting-equipment-across-different-workplaces/ | $280.00 | 0.00% | $280.00 |
| Sub Total | $280.00 |
| Tax | $0.00 |
| Paid | -$280.00 |
| Total Due | $0.00 |