Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15198 |
| Invoice Date | March 28, 2022 |
| Total Due | $0.00 |
To:
Lee Sadawski
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://tu.tv/2022/03/summer-camps-are-important-for-child-development.html | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |