Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12659 |
| Invoice Date | January 20, 2022 |
| Total Due | $0.00 |
To:
Alex Sanders
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://firedout.com/keep-kids-safe-without-becoming-helicopter-parent/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |