Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21022
Invoice Date August 29, 2022
Total Due $0.00
To:
Wendy T Piccirillo

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.haaretzdaily.com/choosing-perfect-2000l-liquid-fertilizer-tank/
$30.000%$30.00
1 https://www.haaretzdaily.com/successful-website/
$30.000%$30.00
1 https://demotix.com/choosing-water-cart-builder/ $50.000.00%$50.00
Sub Total $110.00
Tax $0.00
Discount -$11.00
Paid -$99.00
Total Due $0.00