Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-32502 |
Invoice Date | May 17, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.feri.org/tips-for-smooth-tax-season/ https://www.feri.org/tips-for-smooth-tax-season/ |
$30.00 | -10% | $27.00 |
Sub Total | $27.00 |
Tax | $0.00 |
Paid | -$27.00 |
Total Due | $0.00 |