Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44067 |
| Invoice Date | February 19, 2024 |
| Total Due | $0.00 |
To:
david@1point21interactive.com
Arvin Taylor
david@1point21interactive.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service https://www.vdio.com/legal-help-after-car-crash-st-louis/ |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |