Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14432 |
| Invoice Date | March 8, 2022 |
| Total Due | $4.09 |
To:
Shafiul Azam Mahiyan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thefrisky.com/face-shaving-mistakes-to-avoid/ | $45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$40.91 |
| Total Due | $4.09 |