Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0695 |
| Invoice Date | February 19, 2021 |
| Total Due | $0.00 |
To:
Ghaffeer Shoukat
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | li https://thewashingtonnote.com/why-is-online-therapy-becoming-so-popular/ 40 | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |