Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2987 |
| Invoice Date | April 21, 2021 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://tu.tv/2021/04/camping-in-europe.html 30 | $60.00 | 0% | $60.00 |
| 1 | https://foreignpolicyi.org/camping-somewhere-in-europe/ | $210.00 | 0.00% | $210.00 |
| Sub Total | $270.00 |
| Tax | $0.00 |
| Paid | -$270.00 |
| Total Due | $0.00 |