Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0466 |
| Invoice Date | January 15, 2021 |
| Total Due | $0.00 |
To:
Lisa Wilson
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link https://www.opptrends.com/how-to-calm-your-nerves-the-before-an-exam/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |