Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16059
Invoice Date April 20, 2022
Total Due $0.00
To:
All American Tree Service
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://knnit.com/knowing-the-requirement-and-process-of-tree-removal-services/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00