Paid
Invoice
From:
| Invoice Number | INV-84813 |
| Order Number | 87300 |
| Invoice Date | March 24, 2023 |
| Due Date | March 24, 2023 |
| Total Due | $0.00 |
To:
Janne Romppainen
Janne Romppainen
Verkkokuja 10 D
02230 Espoo
Finland
janne.romppainen@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 87300 Small Bk Inner Belt |
$19.00 | 0.00% | $19.00 |
| Sub Total | $19.00 |
| Tax | $0.00 |
| Paid | -$19.00 |
| Total Due | $0.00 |