Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6658
Invoice Date August 11, 2021
Total Due $-11.15
To:
Alex Chapman

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on the-pool.com

https://www.the-pool.com/students-learn-from-school-fundraising-event/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$41.15
Total Due $-11.15