Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47536 |
| Invoice Date | January 15, 2025 |
| Total Due | $0.00 |
To:
elizagoodjeffrey@gmail.com
elizagoodjeffrey@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 Articles on lsuuniversityrec.com | $324.00 | 0.00% | $324.00 |
| Sub Total | $324.00 |
| Tax | $0.00 |
| Paid | -$324.00 |
| Total Due | $0.00 |