Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1896 |
| Invoice Date | March 24, 2021 |
| Total Due | $-42.14 |
To:
Alex Chapman
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | marketing service https://www.jamesallenonf1.com/ | $30.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Discount | -$15.00 |
| Paid | -$177.14 |
| Total Due | $-42.14 |