Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48166 |
| Invoice Date | April 24, 2025 |
| Total Due | $0.00 |
To:
Della Garry
dellagarry0734@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.outdoorfitnessmag.com/outdoor-gym-flooring-choosing-best-option/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |