Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5176 |
| Invoice Date | June 25, 2021 |
| Total Due | $0.00 |
To:
James Jouni
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | li https://foreignpolicyi.org/follow-our-5-home-security-tips-and-keep-your-family-safe/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |