Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44554 |
| Invoice Date | February 29, 2024 |
| Total Due | $0.00 |
To:
Lisa Brown
lisabrown8019@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 link insertions on cookinginstilettos insertion https://cookinginstilettos.com/fire-roasted-tomato-soup-with-grilled-cheese-croutons/ |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |