Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0873 |
| Invoice Date | February 24, 2021 |
| Total Due | $-3,575.86 |
To:
Daamify
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thefrisky.com/work-from-home-without-losing-productivity/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$3,625.86 |
| Total Due | $-3,575.86 |