Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-39389 |
| Invoice Date | October 17, 2023 |
| Total Due | $0.00 |
To:
Affiliate amzsonryse
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing service https://www.johnharvards.com/best-small-waist-corset/ wrting and publication 40$ x2 SNA-002412 https://www.amazon.com/dp/B0BMNPM9TJ?maas=maas_adg_F6CAE36EB7E4A07648EF22E8131FBC86_afap_abs&ref_=aa_maas&tag=maas | $105.00 | 0.00% | $105.00 |
| Sub Total | $105.00 |
| Tax | $0.00 |
| Paid | -$105.00 |
| Total Due | $0.00 |