Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21880 |
| Invoice Date | September 21, 2022 |
| Total Due | $0.00 |
To:
Sujan Sarkar
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.kayakpaddling.net/kayaking-in-loch-lomond/ | $95.00 | 0.00% | $95.00 |
| Sub Total | $95.00 |
| Tax | $0.00 |
| Paid | -$95.00 |
| Total Due | $0.00 |