Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25501 |
| Invoice Date | December 8, 2022 |
| Total Due | $-15.39 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.edmchicago.com/income-tax-in-canada/ Guest post and editing | $42.00 | 0.00% | $42.00 |
| Sub Total | $42.00 |
| Tax | $0.00 |
| Paid | -$57.39 |
| Total Due | $-15.39 |