Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45350 |
| Invoice Date | April 12, 2024 |
| Total Due | $0.00 |
To:
bertha@cappellamusica.com
bertha@cappellamusica.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://tu.tv/2021/05/resorts-europe-perfect-golf-holiday.html |
$25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |