Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33679 |
| Invoice Date | June 12, 2023 |
| Total Due | $-16.52 |
To:
Terry Davison
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://tu.tv/2022/09/first-thing-to-do-on-moving-day.html | $35.00 | 0.00% | $35.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Paid | -$51.52 |
| Total Due | $-16.52 |