Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26863 |
| Invoice Date | January 9, 2023 |
| Total Due | $-7.58 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://instagrid.me/incorporating-business-in-canada/ Guest post | $25.00 | -10% | $22.50 |
| Sub Total | $22.50 |
| Tax | $0.00 |
| Paid | -$30.08 |
| Total Due | $-7.58 |