Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4204 |
| Invoice Date | May 28, 2021 |
| Total Due | $-9.01 |
To:
Andy Sullivan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://earthnworld.com/8-top-health-benefits-of-camping-in-2021/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$39.01 |
| Total Due | $-9.01 |