Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22051 |
| Invoice Date | September 26, 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order vergecampus.com | $225.00 | -10% | $202.50 |
| Sub Total | $202.50 |
| Tax | $0.00 |
| Paid | -$202.50 |
| Total Due | $0.00 |