Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24744 |
| Invoice Date | November 23, 2022 |
| Total Due | $0.00 |
To:
Drew Moffitt
36ty Marketing Ltd.
10 Koutsolotremithios, Block G, Apt. 303,
8560 Peyia, Paphos,
Cyprus
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://vermontrepublic.org/organizing-memorable-promotion-party/ Link insertion |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |