Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3464 |
| Invoice Date | May 6, 2021 |
| Total Due | $0.00 |
To:
Cristina Gavriliuc
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.rangolitech.com/casino-can-be-great-side-hustle/ 50 | $150.00 | 0.00% | $150.00 |
| Sub Total | $150.00 |
| Tax | $0.00 |
| Paid | -$150.00 |
| Total Due | $0.00 |