Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46778 |
| Invoice Date | September 26, 2024 |
| Total Due | $0.00 |
To:
Ben Morris
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.icharts.org/impact-of-reviews-on-airline-and-hotel-booking-decisions/ | $30.00 | -15% | $25.50 |
| Sub Total | $25.50 |
| Tax | $0.00 |
| Paid | -$25.50 |
| Total Due | $0.00 |