Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25589 |
| Invoice Date | December 10, 2022 |
| Total Due | $-24.43 |
To:
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | writing and publishing - scholarlyoa.com https://scholarlyoa.com/business-canada-corporate-accountant/ |
$67.50 | 0.00% | $67.50 |
| Sub Total | $67.50 |
| Tax | $0.00 |
| Paid | -$91.93 |
| Total Due | $-24.43 |