Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10596 |
| Invoice Date | November 24, 2021 |
| Total Due | $3.22 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://hikingmastery.com/skills/car-camping-checklist.html Paid in Euros not Dollars and no balance is due. | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$26.78 |
| Total Due | $3.22 |