Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33829 |
| Invoice Date | June 15, 2023 |
| Total Due | $0.00 |
To:
Feed Fond
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.stlucianewsonline.com/light-home-efficiently-with-these-tips/ | $220.00 | 0.00% | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Paid | -$220.00 |
| Total Due | $0.00 |