Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-4880
Invoice Date June 17, 2021
Total Due $-40.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.opptrends.com/document-management-best-practices-for-small-businesses/

Guest post

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$80.00
Total Due $-40.00