Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33661 |
| Invoice Date | June 10, 2023 |
| Total Due | $0.00 |
To:
Tiffany Miller
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.chartattack.com/moving-into-your-new-storage-unit/ https://mantavya.com/turn-home-from-dreams-into-reality/ |
$70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |