Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0549 |
| Invoice Date | January 28, 2021 |
| Total Due | $18.53 |
To:
SIA APUS
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://foreignpolicyi.org/why-eyelash-extensions-are-so-popular/https://oceanup.com/44485/buying-beauty-products-online/ | $105.00 | 0.00% | $105.00 |
| Sub Total | $105.00 |
| Tax | $0.00 |
| Paid | -$86.47 |
| Total Due | $18.53 |