Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26062 |
| Invoice Date | December 20, 2022 |
| Total Due | $-9.03 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.knowledgetree.com/business-in-canada-need-notice-to-reader-financial-statements/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$34.03 |
| Total Due | $-9.03 |