Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32406 |
| Invoice Date | May 16, 2023 |
| Total Due | $0.00 |
To:
Samuel Huang / Adseas Venture
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Payment for 2 Link Insertions on #1 https://www.the-pool.com/styling-your-hair-to-looser-look/ for https://www.numan.com/ |
$140.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Paid | -$140.00 |
| Total Due | $0.00 |