Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35812 |
| Invoice Date | July 31, 2023 |
| Total Due | $0.00 |
To:
Saadat Darwish
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Marketing Service https://dreamhomesexteriors.com/the-best-exterior-renovations-for-summer-2023/ |
$20.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |