Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43149 |
| Invoice Date | January 24, 2024 |
| Total Due | $0.00 |
To:
andypadwal61@gmail.com
andypadwal61@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our website https://www.machovibes.com/symbolism-behind-lab-grown-diamond-engagement-rings/ |
$180.00 | -10% | $162.00 |
| Sub Total | $162.00 |
| Tax | $0.00 |
| Paid | -$162.00 |
| Total Due | $0.00 |