Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10813 |
| Invoice Date | November 30, 2021 |
| Total Due | $-13.93 |
To:
David Whiting
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.the-pool.com/most-trusted-wordpress-themes/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$43.93 |
| Total Due | $-13.93 |