Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2815 |
| Invoice Date | April 19, 2021 |
| Total Due | $0.00 |
To:
Ilya Kushnirskiy
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | demotix.com publication https://demotix.com/tips-stress-free-move/ | $92.00 | 0.00% | $92.00 |
| Sub Total | $92.00 |
| Tax | $0.00 |
| Paid | -$92.00 |
| Total Due | $0.00 |