Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46420 |
| Invoice Date | July 30, 2024 |
| Total Due | $0.00 |
To:
Sarah Monat
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.imagup.org/what-are-truck-accident-laws-in-pennsylvania/ Editing and publishing the article |
$35.00 | 0.00% | $35.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Paid | -$35.00 |
| Total Due | $0.00 |