Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28039 |
| Invoice Date | February 2, 2023 |
| Total Due | $0.00 |
To:
Kristen Allen
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.istockanalyst.com/how-humanitarians-decide-companies-invest-in/ |
$55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Paid | -$55.00 |
| Total Due | $0.00 |