Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26367 |
| Invoice Date | December 27, 2022 |
| Total Due | $0.00 |
To:
Emma Watson
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | articles on our websites https://www.news-reporter.com/credit-scores-education-loans/ |
$90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |