Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0427 |
| Invoice Date | January 13, 2021 |
| Total Due | $0.00 |
To:
Daniil Alexandra
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thefrisky.com/entertainments-during-covid-19/ Daniil Alexandra 100 | $230.00 | 0.00% | $230.00 |
| Sub Total | $230.00 |
| Tax | $0.00 |
| Paid | -$230.00 |
| Total Due | $0.00 |