Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14187 |
| Invoice Date | March 1, 2022 |
| Total Due | $0.00 |
To:
stella.hawke06@gmail.com
stella.hawke06@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles on our websites https://carsoid.com/buying-mitsubishi-used-and-new-parts-online/ |
$75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |