Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0084 |
| Invoice Date | December 15, 2020 |
| Total Due | $0.00 |
To:
Shailendra Kumar
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles https://www.opptrends.com/card-game-can-help-you-to-boost-your-analytical-skills/ | $140.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Paid | -$140.00 |
| Total Due | $0.00 |