Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31091 |
| Invoice Date | April 17, 2023 |
| Total Due | $0.00 |
To:
Sam Preston
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 link insertions on foreignpolicyi.org insertion https://foreignpolicyi.org/family-things-to-do-in-las-vegas/ |
$80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |