Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26017 |
| Invoice Date | December 20, 2022 |
| Total Due | $-17.09 |
To:
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service https://www.we7.com/ontario-corporate-tax/ |
$47.00 | 0.00% | $47.00 |
| Sub Total | $47.00 |
| Tax | $0.00 |
| Paid | -$64.09 |
| Total Due | $-17.09 |