Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25673 |
| Invoice Date | December 13, 2022 |
| Total Due | $-13.91 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.icharts.net/cra-tax-issues-with-shareholder-loans/ | $40.00 | -5% | $38.00 |
| Sub Total | $38.00 |
| Tax | $0.00 |
| Paid | -$51.91 |
| Total Due | $-13.91 |