Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14865 |
| Invoice Date | March 18, 2022 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | insertion into https://thevideoink.com/write-college-application-essay/ | $27.50 | 0.00% | $27.50 |
| Sub Total | $27.50 |
| Tax | $0.00 |
| Paid | -$27.50 |
| Total Due | $0.00 |