Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20810 |
| Invoice Date | August 23, 2022 |
| Total Due | $0.00 |
To:
Michelle Custodio
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | insertion https://www.digitalcare.org/print-on-demand-product-ideas/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |