Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5265 |
| Invoice Date | June 29, 2021 |
| Total Due | $0.00 |
To:
12333 Sowden Rd Ste B #33347
Houston, TX 77080
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://alongtheboards.com/2021/06/18/habits-to-sleep-better-at-night/ | $110.00 | 0.00% | $110.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Paid | -$110.00 |
| Total Due | $0.00 |