Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12609 |
| Invoice Date | January 19, 2022 |
| Total Due | $0.00 |
To:
Vavianne Bell
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.musicraiser.com/tips-for-students-who-havent-traveled/ https://www.musicraiser.com/rio-de-janeiro-itinerary/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |