Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31236 |
| Invoice Date | April 19, 2023 |
| Total Due | $0.00 |
To:
Sarah S
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.feri.org/creating-content-on-various-social-media-platforms/ Live link: https://www.feri.org/creating-content-on-various-social-media-platforms/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |