Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19908 |
| Invoice Date | July 28, 2022 |
| Total Due | $0.00 |
To:
Sara Hogan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order greenp0ison.com - 5 Tips to Keep Your Pet-Friendly Home Tidy | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |