Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4554 |
| Invoice Date | June 8, 2021 |
| Total Due | $0.00 |
To:
Ronald Pasilang
Block 21 Lot 32 Kilowatt St., Alpha Homes
Matina Aplaya
Davao City
8000 DAVAO DEL SUR
Philippines
[email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://aktinmotion.com/tips/self-fertile-fruit-trees-you-can-grow-in-your-backyard/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |