Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42835 |
| Invoice Date | January 16, 2024 |
| Total Due | $-46.34 |
To:
Faith Christianschool
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://scholarlyoa.com/childs-career-with-distance-education/ | $90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$136.34 |
| Total Due | $-46.34 |