Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6223 |
| Invoice Date | July 28, 2021 |
| Total Due | $-31.45 |
To:
Alex Chapman
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | Marketing service https://www.istockanalyst.com/understanding-bad-credit-loans/ | $30.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$121.45 |
| Total Due | $-31.45 |