Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31718 |
| Invoice Date | April 28, 2023 |
| Total Due | $0.00 |
To:
Alice Williams
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions on the utahpulse.com (2x links) | $153.00 | 0.00% | $153.00 |
| Sub Total | $153.00 |
| Tax | $0.00 |
| Paid | -$153.00 |
| Total Due | $0.00 |