Invoice
From:
| Invoice Number | INV-48847 |
| Invoice Date | July 22, 2025 |
| Total Due | $40.00 |
To:
Alex Clark
belkinnikolaj597@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.kiwibox.com/top-underrated-coastal-getaways-in-europe/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |