Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13344 |
| Invoice Date | February 8, 2022 |
| Total Due | $0.00 |
To:
Bijoy Hembram
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | thefrisky.com The Best 2024 Strategies to Manage Your Stress | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |