Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4772 |
| Invoice Date | June 15, 2021 |
| Total Due | $-11.84 |
To:
Leigh Plowman
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://foreignpolicyi.org/what-is-a-financial-planner/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$51.84 |
| Total Due | $-11.84 |