Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27391 |
| Invoice Date | January 19, 2023 |
| Total Due | $-12.61 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://websta.me/drawbacks-of-incorporating-business-in-canada/ | $40.00 | -10% | $36.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Paid | -$48.61 |
| Total Due | $-12.61 |