Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0232 |
| Invoice Date | December 22, 2020 |
| Total Due | $10.74 |
To:
Daniel Hodges
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.opptrends.com/the-importance-of-web-design-for-your-online-business/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$29.26 |
| Total Due | $10.74 |