Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46162 |
| Invoice Date | June 26, 2024 |
| Total Due | $0.00 |
To:
Rolf Lawson
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 x marketing services - jewelbeat.com | $172.00 | 0.00% | $172.00 |
| Sub Total | $172.00 |
| Tax | $0.00 |
| Paid | -$172.00 |
| Total Due | $0.00 |