Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42032 |
| Invoice Date | December 21, 2023 |
| Total Due | $0.00 |
To:
Artem
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.bearshare.com/tips-for-securing-your-gold-ira-online/ |
$265.00 | 0.00% | $265.00 |
| Sub Total | $265.00 |
| Tax | $0.00 |
| Paid | -$265.00 |
| Total Due | $0.00 |