Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-0057 |
Invoice Date | December 13, 2020 |
Total Due | $83.62 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Links li https://bel-india.com/teaching-english-online/ 350 | $350.00 | 0.00% | $350.00 |
Sub Total | $350.00 |
Tax | $0.00 |
Paid | -$266.38 |
Total Due | $83.62 |