Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26884 |
| Invoice Date | January 10, 2023 |
| Total Due | $-6.17 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://lockerz.com/how-can-a-holding-company-benefit-a-business-in-canada/ | $20.00 | -10% | $18.00 |
| Sub Total | $18.00 |
| Tax | $0.00 |
| Paid | -$24.17 |
| Total Due | $-6.17 |