Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19901 |
| Invoice Date | July 28, 2022 |
| Total Due | $0.00 |
To:
Stacy Richards
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Marketing Service https://digestcars.com/ways-to-modify-car-and-make-unique/ |
$20.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |