Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16359 |
| Invoice Date | April 27, 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.growingmagazine.com/alternative-and-natural-solutions-for-children-with-autism/ | $46.00 | 0.00% | $46.00 |
| Sub Total | $46.00 |
| Tax | $0.00 |
| Paid | -$46.00 |
| Total Due | $0.00 |