Paid
Invoice
From:
| Invoice Number | INV-50667 |
| Invoice Date | August 14, 2026 |
| Total Due | $0.00 |
To:
IVAN Kavaliou
ivan.indobali@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.math-exercises-for-kids.com/child-refuses-to-do-math/ | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |