Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20445 |
| Invoice Date | August 12, 2022 |
| Total Due | $-18.20 |
To:
jackgenesin.seo@gmail.com
jackgenesin.seo@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order How to Choose a Sofa: A 2024 Guide |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$58.20 |
| Total Due | $-18.20 |