Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0031 |
| Invoice Date | December 11, 2020 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link "For placing an active link to https://www.talkaboutsleep.com/best-mattress-for-graco-pack-n-play/ to the article from https://kidscare.org/tips-and-tricks-for-getting-your-baby-room-ready-2020-guide/ for an unlimited period of time" | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |