Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44159 |
| Invoice Date | February 20, 2024 |
| Total Due | $0.00 |
To:
Andrew Simmons
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services https://tu.tv/2024/02/fishing-in-alaska.html |
$86.00 | 0.00% | $86.00 |
| Sub Total | $86.00 |
| Tax | $0.00 |
| Paid | -$86.00 |
| Total Due | $0.00 |