Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31248 |
| Invoice Date | April 19, 2023 |
| Total Due | $0.00 |
To:
Zoe Harper
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://windowshelper.co/fix-no-internet-connection-err_internet_disconnected/ |
$190.00 | -10% | $171.00 |
| Sub Total | $171.00 |
| Tax | $0.00 |
| Paid | -$171.00 |
| Total Due | $0.00 |