Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-27384 |
Invoice Date | January 19, 2023 |
Total Due | $-9.46 |
250 Yonge St #2201,
Toronto, ON
M5B 2L7
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 |