Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43572 |
| Invoice Date | February 2, 2024 |
| Total Due | $0.00 |
To:
Carlos Vergara
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions link: https://websta.me/cocktails-you-can-make-at-home/ |
$220.00 | 0.00% | $220.00 |
| Sub Total | $220.00 |
| Tax | $0.00 |
| Paid | -$220.00 |
| Total Due | $0.00 |