Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31347 |
| Invoice Date | April 21, 2023 |
| Total Due | $0.00 |
To:
Sujain Thomas
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | articles on our website https://www.haaretzdaily.com/regular-maintenance-by-professional-roofing-contractor/ |
$60.00 | -10% | $54.00 |
| Sub Total | $54.00 |
| Tax | $0.00 |
| Paid | -$54.00 |
| Total Due | $0.00 |