Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2479 |
| Invoice Date | April 7, 2021 |
| Total Due | $0.00 |
To:
Lee Lija
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2x Link placement on https://scholarlyoa.com/medical-emergencies-health-professional-should-be-able-to-handle/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |