Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14081 |
| Invoice Date | February 25, 2022 |
| Total Due | $9.84 |
To:
Alison Taylor
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://evisionthemes.com/product/charitize-premium-theme/ | $39.00 | 0.00% | $39.00 |
| Sub Total | $39.00 |
| Tax | $0.00 |
| Paid | -$29.16 |
| Total Due | $9.84 |