Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2331 |
| Invoice Date | April 5, 2021 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://scholarlyoa.com/mine-on-the-blockchain-network/ | $540.00 | 0% | $540.00 |
| 1 | Order https://foreignpolicyi.org/latest-bitcoin-trading-movement/ | $120.00 | 0.00% | $120.00 |
| Sub Total | $660.00 |
| Tax | $0.00 |
| Paid | -$660.00 |
| Total Due | $0.00 |