Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-25945 |
| Invoice Date | December 19, 2022 |
| Total Due | $0.00 |
To:
Amelia Earhart
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 3 | publishing on thefrisky.com https://thefrisky.com/finding-disney-vacation-club-benefits-just-got-easier/ |
$70.00 | -5% | $199.50 |
| Sub Total | $199.50 |
| Tax | $0.00 |
| Paid | -$199.50 |
| Total Due | $0.00 |