Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0149 |
| Invoice Date | December 16, 2020 |
| Total Due | $0.00 |
To:
Donald Edwards
WebGeeksMedia
B15, Kudale Patil Garden,
Anandnagar, Maharashtra 411051, India
[email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://demotix.com/foods-help-sleep/ | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |