Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21138 |
| Invoice Date | August 31, 2022 |
| Total Due | $0.00 |
To:
Jordan Blake
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.chartattack.com/mahoor-bagheri-from-learning-guitar-to-publishing-megahit/ Difference payment | $10.00 | 0.00% | $10.00 |
| Sub Total | $10.00 |
| Tax | $0.00 |
| Paid | -$10.00 |
| Total Due | $0.00 |