Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47078 |
| Invoice Date | November 7, 2024 |
| Total Due | $0.00 |
To:
Dylan M.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services on thesportslite.com + writing | $540.00 | 0.00% | $540.00 |
| Sub Total | $540.00 |
| Tax | $0.00 |
| Paid | -$540.00 |
| Total Due | $0.00 |