Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12671 |
| Invoice Date | January 20, 2022 |
| Total Due | $0.00 |
To:
Eliza Davis
Office #15, 1st Floor Dragon Mall,
Harriyan wala chowk,
Faisalabad, Pakistan.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thewashingtonnote.com/us-citizens-traveling-to-europe/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |