Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-8588 |
Invoice Date | October 4, 2021 |
Total Due | $0.00 |
111 Town Square Pl #1201
Jersey City, New Jersey 07310
United States
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://scholarlyoa.com/50-30-20-rule-of-budgeting/ | $30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$30.00 |
Total Due | $0.00 |