Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0264 |
| Invoice Date | December 30, 2020 |
| Total Due | $7.92 |
To:
Alena Sinebok
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://mappinternational.org/blog/exploring-architecture-discover-the-features-of-victorian-homes/ 30 | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$22.08 |
| Total Due | $7.92 |