Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2683 |
| Invoice Date | April 14, 2021 |
| Total Due | $0.00 |
To:
Gaby Alex
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article https://alongtheboards.com/2021/04/13/tips-to-abide-by-your-money-goals/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |