Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1906 |
| Invoice Date | March 24, 2021 |
| Total Due | $0.00 |
To:
Kay Mills
Thank you! :)
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | marketing service https://www.edmchicago.com/motivate-yourself-when-work-from-home/ | $30.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |