Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4274 |
| Invoice Date | May 31, 2021 |
| Total Due | $0.00 |
To:
Christopher On The Map Marketing
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article https://pmcaonline.org/public-pools-blamed-for-negligence-in-drowning-accidents/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |