Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-11849 |
| Invoice Date | December 24, 2021 |
| Total Due | $0.00 |
To:
Sherry Bellis
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order How to Start a Business in 2023: A Checklist | $200.00 | -10% | $180.00 |
| Sub Total | $180.00 |
| Tax | $0.00 |
| Paid | -$180.00 |
| Total Due | $0.00 |