Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43613 |
| Invoice Date | February 5, 2024 |
| Total Due | $0.00 |
To:
Charles Ocampo
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Insertions into the articles https://www.we7.com/grain-free-dog-food-for-your-puppy/ |
$90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |