Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-20156 |
Invoice Date | August 4, 2022 |
Total Due | $-7.10 |
Thank you!
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | publishing on vergecampus.com https://vergecampus.com/business-accounting-services-in-canada/ |
$25.00 | 0.00% | $25.00 |
Sub Total | $25.00 |
Tax | $0.00 |
Paid | -$32.10 |
Total Due | $-7.10 |