Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33076 |
| Invoice Date | May 29, 2023 |
| Total Due | $0.00 |
To:
Andrea Perez
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://vergecampus.com/arranging-car-transportation-across-country/ https://revenuesandprofits.com/vehicle-transportation-company/ | $65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Paid | -$65.00 |
| Total Due | $0.00 |