Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27384 |
| Invoice Date | January 19, 2023 |
| Total Due | $-9.46 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.jaxtr.com/how-much-of-home-can-write-off-for-business-canada/ Guest post | $30.00 | -10% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Paid | -$36.46 |
| Total Due | $-9.46 |