Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-33428 |
| Invoice Date | June 5, 2023 |
| Total Due | $0.00 |
To:
Heather Willis
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://selfoy.com/paydaychampion-emergency-loans-nine-different-types-of-urgent-financial-aid-that-you-may-not-be-aware-of/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |