Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18729 |
| Invoice Date | June 24, 2022 |
| Total Due | $0.00 |
To:
Robin Brown
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | insertion https://norsecorp.com/what-you-need-to-know-about-challenge-coins-and-online-design-technology/ | $33.00 | 0.00% | $33.00 |
| Sub Total | $33.00 |
| Tax | $0.00 |
| Paid | -$33.00 |
| Total Due | $0.00 |