Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10180 |
| Invoice Date | November 12, 2021 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.velillum.com/business/the-complete-7-tip-guide-on-rental-investments-for-beginners/ | $28.00 | 0.00% | $28.00 |
| Sub Total | $28.00 |
| Tax | $0.00 |
| Paid | -$28.00 |
| Total Due | $0.00 |