Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27109 |
| Invoice Date | January 13, 2023 |
| Total Due | $0.00 |
To:
Daisy Bell
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order musicraiser.com 15 Reasons to Use SEO Services For Shopify eCommerce Stores in 2024 | $240.00 | -10% | $216.00 |
| Sub Total | $216.00 |
| Tax | $0.00 |
| Paid | -$216.00 |
| Total Due | $0.00 |