Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6720 |
| Invoice Date | August 12, 2021 |
| Total Due | $13.85 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link https://www.fotolog.com/moving-tips-for-college-students/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$36.15 |
| Total Due | $13.85 |