Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46178 |
| Invoice Date | June 27, 2024 |
| Total Due | $0.00 |
To:
Andreea Paulsen
andreea@bridgewest.eu
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions link: https://liberalco.org/rights-and-options-under-irs-hardship-program/ |
$90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |