Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0255 |
| Invoice Date | December 29, 2020 |
| Total Due | $0.00 |
To:
Fair Price llc
Georgia, Tbilisi, Didube District, David Aghmashenebeli Avenue, N129a, shop N4
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://seriable.com/signs-of-poor-circulation/ | $65.00 | 0% | $65.00 |
| 1 | https://www.weddingstats.org/beat-pre-wedding-anxiety/ | $65.00 | 0% | $65.00 |
| 1 | https://scholarlyoa.com/warning-signs-of-heart-disease/ | $65.00 | 0.00% | $65.00 |
| Sub Total | $195.00 |
| Tax | $0.00 |
| Paid | -$195.00 |
| Total Due | $0.00 |