Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5061 |
| Invoice Date | June 23, 2021 |
| Total Due | $0.00 |
To:
Anna Horoshenko
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thefrisky.com/top-benefits-custom-software/ 57 | $107.00 | 0.00% | $107.00 |
| Sub Total | $107.00 |
| Tax | $0.00 |
| Paid | -$107.00 |
| Total Due | $0.00 |