Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-28723 |
| Invoice Date | February 21, 2023 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://scholarlyoa.com/australian-open-2023-semifinals-predictions/ | $265.00 | -10% | $238.50 |
| Sub Total | $238.50 |
| Tax | $0.00 |
| Paid | -$238.50 |
| Total Due | $0.00 |