Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25921 |
| Invoice Date | December 16, 2022 |
| Total Due | $-8.10 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://butterflylabs.com/canadian-accountant-provide/ | $25.00 | -10% | $22.50 |
| Sub Total | $22.50 |
| Tax | $0.00 |
| Paid | -$30.60 |
| Total Due | $-8.10 |