Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27122 |
| Invoice Date | January 13, 2023 |
| Total Due | $-7.66 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://ericaobrien.com/salary-vs-dividends-in-canada/ | $25.00 | -10% | $22.50 |
| Sub Total | $22.50 |
| Tax | $0.00 |
| Paid | -$30.16 |
| Total Due | $-7.66 |