Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45443 |
| Invoice Date | April 18, 2024 |
| Total Due | $0.00 |
To:
Claira Emerson
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.springfieldrenaissanceschool.com/bypass-a-school-firewall/ Link insertion | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |