Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2352 |
| Invoice Date | April 5, 2021 |
| Total Due | $0.00 |
To:
Ann Doerr
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://scholarlyoa.com/popular-sports-to-bet-on-in-uk/ | $180.00 | -10% | $162.00 |
| Sub Total | $162.00 |
| Tax | $0.00 |
| Paid | -$162.00 |
| Total Due | $0.00 |