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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on the-pool.com https://www.the-pool.com/students-learn-from-school-fundraising-event/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$41.15 |
| Total Due | $-11.15 |