Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30966 |
| Invoice Date | April 13, 2023 |
| Total Due | $0.00 |
To:
Dominic Bows
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.emlii.com/art-of-influencing/ | $230.00 | -10% | $207.00 |
| Sub Total | $207.00 |
| Tax | $0.00 |
| Paid | -$207.00 |
| Total Due | $0.00 |