Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32998 |
| Invoice Date | May 26, 2023 |
| Total Due | $0.00 |
To:
James Cornwall
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.tennistips.org/takeaways-wta-madrid-sabalenka-came-out-on-top/ | $160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Paid | -$160.00 |
| Total Due | $0.00 |