Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4676 |
| Invoice Date | June 11, 2021 |
| Total Due | $7.57 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://tu.tv/2021/06/effective-digital-marketing-tactics-strategies-business.html | $26.00 | 0.00% | $26.00 |
| Sub Total | $26.00 |
| Tax | $0.00 |
| Paid | -$18.43 |
| Total Due | $7.57 |