Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-49680 |
| Invoice Date | December 24, 2025 |
| Total Due | $0.00 |
To:
Deborah Pena
deborah@outreach-content.club
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://northamericancommunityhub.com/states-that-consume-the-most-alcohol/ Link insertion |
$70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |