Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3864 |
| Invoice Date | May 19, 2021 |
| Total Due | $0.00 |
To:
Santos Gonzalez-Verardo
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | li https://www.growingmagazine.com/what-tools-are-used-for-landscaping/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |