Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47545 |
| Invoice Date | January 16, 2025 |
| Total Due | $1.53 |
To:
Carlos Vergara
carlos.vergara@together.marketing
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.musicraiser.net/make-friends-at-a-music-festival/ Link insertion |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$48.47 |
| Total Due | $1.53 |