Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2020 |
| Invoice Date | March 26, 2021 |
| Total Due | $0.00 |
To:
Jolie Andre
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://galeon.com/best-country-to-invest-in-real-estate/ | $35.00 | 0% | $35.00 |
| 1 | https://galeon.com/hidden-gems-and-underrated-destinations-you-must-visit/ | $35.00 | 0.00% | $35.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |