Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21456 |
| Invoice Date | September 12, 2022 |
| Total Due | $0.00 |
To:
Shanghai Anda Stationery Co.,ltd
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://romanceuniversity.org/custom-notebooks-are-important-in-business/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |