Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35018 |
| Invoice Date | July 12, 2023 |
| Total Due | $0.00 |
To:
Dominic Bows
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order emlii.com Sexual Health and Relationship Well-being: Cultivating a Healthy Sexual Connection |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |