Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23935 |
| Invoice Date | November 8, 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://scholarlyoa.com/mortgage-broker-ripping-you-off/ | $170.00 | -10% | $153.00 |
| Sub Total | $153.00 |
| Tax | $0.00 |
| Paid | -$153.00 |
| Total Due | $0.00 |