Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48443 |
| Invoice Date | June 2, 2025 |
| Total Due | $0.00 |
To:
elizabeth.thrivedigital@gmail.com
elizabeth.thrivedigital@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://appledaily.com/mothers-day-surprise-celebration/ Link insertion |
$75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |