Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0442 |
| Invoice Date | January 13, 2021 |
| Total Due | $0.00 |
To:
Chris Richards
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | li li https://thefrisky.com/246-money-101-how-to-reduce-your-monthly-bills/ 50 | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |