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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.haaretzdaily.com/choosing-perfect-2000l-liquid-fertilizer-tank/ |
$30.00 | 0% | $30.00 |
| 1 | https://www.haaretzdaily.com/successful-website/ |
$30.00 | 0% | $30.00 |
| 1 | https://demotix.com/choosing-water-cart-builder/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Discount | -$11.00 |
| Paid | -$99.00 |
| Total Due | $0.00 |