Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47968 |
| Invoice Date | March 19, 2025 |
| Total Due | $0.00 |
To:
emilia@trafficbees.com
emilia@trafficbees.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://inspiredhomes.uk.com/expert-guide-to-water-heater-repair/ |
$20.00 | -10% | $18.00 |
| 1 | https://tu.tv/2022/08/is-it-healthy-to-whiten-teeth.html |
$25.00 | -10% | $22.50 |
| 1 | https://healcure.org/overcoming-communication-barriers-in-relationships/ | $25.00 | -10% | $22.50 |
| Sub Total | $63.00 |
| Tax | $0.00 |
| Paid | -$63.00 |
| Total Due | $0.00 |