Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45203 |
| Invoice Date | April 2, 2024 |
| Total Due | $0.00 |
To:
Better Collective USA, Inc.
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on thefrisky.com https://thefrisky.com/stadiums-to-visit-in-north-carolina-for-sports-fans/ | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |