Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26894 |
| Invoice Date | January 10, 2023 |
| Total Due | $0.00 |
To:
Julie Badger
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 21 | Writing fee | $30.00 | 0.00% | $630.00 |
| Sub Total | $630.00 |
| Tax | $0.00 |
| Paid | -$630.00 |
| Total Due | $0.00 |