Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46254 |
| Invoice Date | July 8, 2024 |
| Total Due | $0.00 |
To:
ari@group8a.com
ari@group8a.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.fitnessfactor.com/unveiling-the-magic-of-sup-with-boards/ | $55.00 | 0.00% | $55.00 |
| Sub Total | $55.00 |
| Tax | $0.00 |
| Paid | -$55.00 |
| Total Due | $0.00 |