Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39355 |
| Invoice Date | October 17, 2023 |
| Total Due | $0.00 |
To:
MIRZA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://upcampus.net/essay-on-the-importance-of-traveling-for-students-in-easy-words-read-here/ | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Paid | -$20.00 |
| Total Due | $0.00 |