Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5080 |
| Invoice Date | June 23, 2021 |
| Total Due | $0.00 |
To:
Kate Richardson
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://theeventchronicle.com/tokyo-2020-summer-olympics-all-you-need-to-know/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |