Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27294 |
| Invoice Date | January 18, 2023 |
| Total Due | $-7.62 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://brandfuge.com/write-off-business-expenses-in-canada/ Guest post | $25.00 | -10% | $22.50 |
| Sub Total | $22.50 |
| Tax | $0.00 |
| Paid | -$30.12 |
| Total Due | $-7.62 |