Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42600 |
| Invoice Date | January 10, 2024 |
| Total Due | $0.00 |
To:
Ethan.gerungan@gmail.com
Ethan.gerungan@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions https://www.hiboox.com/home-decoration-make-your-yard-look-beautiful/ |
$90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |