Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31589 |
| Invoice Date | April 27, 2023 |
| Total Due | €0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://matthewscottbaker.com/investing-money-without-much-effort/ | €45.00 | 0.00% | €45.00 |
| Sub Total | €45.00 |
| Tax | €0.00 |
| Paid | -€45.00 |
| Total Due | €0.00 |