Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-2518 |
| Invoice Date | April 8, 2021 |
| Total Due | $-35.00 |
To:
Sarath Kumar
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://galeon.com/avoid-weight-gain-during-holidays/ | $35.00 | 0.00% | $35.00 |
| Sub Total | $35.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $-35.00 |