Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47119 |
| Invoice Date | November 15, 2024 |
| Total Due | $-120.95 |
To:
Anna Madison
carla@houseofpsalm.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 articles on thelivefitgirls.com | $225.00 | 0.00% | $225.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Paid | -$345.95 |
| Total Due | $-120.95 |