Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18591 |
| Invoice Date | June 22, 2022 |
| Total Due | $-8.85 |
To:
Hugh Campbell
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://earthnworld.com/save-time-and-money-on-international-flights/ |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$38.85 |
| Total Due | $-8.85 |