Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0219 |
| Invoice Date | December 22, 2020 |
| Total Due | $-11.55 |
To:
Carla
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.chartattack.com/did-2020-disappoint-you-new-zealand-wants-to-hear-about-it/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$51.55 |
| Total Due | $-11.55 |