Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1632 |
| Invoice Date | March 17, 2021 |
| Total Due | $-2,858.35 |
To:
Vanshika Singh
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thewashingtonnote.com/reasons-should-use-video-marketing-for-brand/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$2,898.35 |
| Total Due | $-2,858.35 |