Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-7478 |
| Invoice Date | September 2, 2021 |
| Total Due | $0.00 |
To:
Heather Willis
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link na: https://galeon.com/make-money-from-home-in-lockdown-trading-forex/ | $65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Paid | -$65.00 |
| Total Due | $0.00 |