Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46876 |
| Invoice Date | October 9, 2024 |
| Total Due | $0.00 |
To:
Monica Zhang
manager@cananotrade.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://hikingmastery.com/blog/essential-first-aid-tips-for-outdoor-adventures.html Additional invoice |
$10.00 | 0.00% | $10.00 |
| Sub Total | $10.00 |
| Tax | $0.00 |
| Paid | -$10.00 |
| Total Due | $0.00 |