Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27150 |
| Invoice Date | January 16, 2023 |
| Total Due | $-12.24 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.iqeye.com/pay-yourself-from-your-business-in-canada/ Guest post + writing | $40.00 | -10% | $36.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Paid | -$48.24 |
| Total Due | $-12.24 |