Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27399 |
| Invoice Date | January 19, 2023 |
| Total Due | $-6.31 |
To:
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | ifvodmedia.com | $20.00 | -10% | $18.00 |
| Sub Total | $18.00 |
| Tax | $0.00 |
| Paid | -$24.31 |
| Total Due | $-6.31 |