Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25485 |
| Invoice Date | December 8, 2022 |
| Total Due | $-14.84 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://earthnworld.com/how-capital-gains-corporate-tax-rate-work-in-canada/ | $45.00 | -10% | $40.50 |
| Sub Total | $40.50 |
| Tax | $0.00 |
| Paid | -$55.34 |
| Total Due | $-14.84 |