Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0914 |
| Invoice Date | February 25, 2021 |
| Total Due | $0.00 |
To:
Jessica Evans
Thank you! :)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | uCheck link placement: https://revenuesandprofits.com/hiring-the-best-talent/ | $36.00 | 0.00% | $36.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Paid | -$36.00 |
| Total Due | $0.00 |