Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25736 |
| Invoice Date | December 14, 2022 |
| Total Due | $-9.72 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://seriable.com/loan-considered-in-canada/ | $30.00 | -10% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Paid | -$36.72 |
| Total Due | $-9.72 |