Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0072 |
| Invoice Date | December 14, 2020 |
| Total Due | $0.00 |
To:
Charm Garcia
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Links https://haaretzdaily.com/skills-thatll-make-you-a-rockstar-in-saving-money/ 30 | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |