Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-40313 |
| Invoice Date | November 7, 2023 |
| Total Due | $0.00 |
To:
Anais Lemor
15 RUE DES HALLES 75001 PARIS
TVA : FR90892295072
Siret : 89229507200029
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.hiboox.com/guide-to-keeping-furry-friend-happy-and-well/ Guest post |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |