Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9962 |
| Invoice Date | November 6, 2021 |
| Total Due | $0.00 |
To:
Samanta Nolan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 link insertions insertion https://twinstripe.com/exercise-diet-guide-make-healthy-choices/ | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |