Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26400 |
| Invoice Date | December 27, 2022 |
| Total Due | $-9.56 |
To:
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.usersadvice.com/notice-to-reader-financial-statements-in-canada/ | $27.00 | 0.00% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Paid | -$36.56 |
| Total Due | $-9.56 |