Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-37503 |
| Invoice Date | September 6, 2023 |
| Total Due | $0.00 |
To:
Anne Tyner
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service https://www.bostonrockgym.com/editing-hacks-for-a-dynamic-workout-video/ |
$130.00 | -10% | $117.00 |
| Sub Total | $117.00 |
| Tax | $0.00 |
| Paid | -$117.00 |
| Total Due | $0.00 |