Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8651
Invoice Date October 5, 2021
Total Due $12.99
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.fotolog.com/helping-elderly-get-to-grips-with-internet/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$37.01
Total Due $12.99