Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46438 |
| Invoice Date | August 2, 2024 |
| Total Due | $0.00 |
To:
ggray@couponchief.com
ggray@couponchief.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.californiabeat.org/dozens-rappel-grand-hyatt-hotel-in-san-francisco-for-charity/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |