Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31441 |
| Invoice Date | April 24, 2023 |
| Total Due | $-20.40 |
To:
Terry Davison
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.imagup.com/portable-self-storage-melbourne/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$60.40 |
| Total Due | $-20.40 |