Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18529 |
| Invoice Date | June 21, 2022 |
| Total Due | $-7.37 |
To:
Hugh Campbell
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | insertion https://mappinternational.org/planning-your-next-holiday-the-right-way/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$32.37 |
| Total Due | $-7.37 |