Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13812 |
| Invoice Date | February 18, 2022 |
| Total Due | $0.00 |
To:
Espread Solutions
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://matteworld.com/nursing-students-need-defense-attorney/ | $22.00 | 0.00% | $22.00 |
| Sub Total | $22.00 |
| Tax | $0.00 |
| Paid | -$22.00 |
| Total Due | $0.00 |