Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41581 |
| Invoice Date | December 8, 2023 |
| Total Due | $6.11 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://mommybknowsbest.com/crucial-role-of-eye-tests-in-your-childs-well-being/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$23.89 |
| Total Due | $6.11 |