Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1344 |
| Invoice Date | March 8, 2021 |
| Total Due | $162.02 |
To:
Mathew McCorry
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | fotolog.com 50 | $580.00 | 0.00% | $580.00 |
| Sub Total | $580.00 |
| Tax | $0.00 |
| Paid | -$417.98 |
| Total Due | $162.02 |