Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0664 |
| Invoice Date | February 18, 2021 |
| Total Due | $0.00 |
To:
Samuel Huang / Adseas Venture
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | li https://www.icharts.net/7-things-to-remember-before-you-opt-for-a-student-loan/ 40 | $170.00 | 0.00% | $170.00 |
| Sub Total | $170.00 |
| Tax | $0.00 |
| Paid | -$170.00 |
| Total Due | $0.00 |