Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-8181 |
| Invoice Date | September 22, 2021 |
| Total Due | $-11.39 |
To:
Alex Chapman
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://clementcycling.com/car-repairs-you-might-need-quick-loan-for/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$41.39 |
| Total Due | $-11.39 |