Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0326 |
| Invoice Date | January 5, 2021 |
| Total Due | $0.00 |
To:
Amebae Online Pty Ltd 11/484 St. Kilda Road Melbourne VIC 3004 Australia
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://vergecampus.com/personality-traits-counsellors-need/ | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |