Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20671 |
| Invoice Date | August 18, 2022 |
| Total Due | $0.00 |
To:
Anna Albert
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thewashingtonnote.com/improve-digital-marketing-methods/ Anchor: Tikviral |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |