Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20325 |
| Invoice Date | August 9, 2022 |
| Total Due | $0.00 |
To:
April Rose
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | insertion https://foreignpolicyi.org/top-6-reasons-why-to-choose-scrabble-over-other-games/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |