Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23180 |
| Invoice Date | October 25, 2022 |
| Total Due | $0.00 |
To:
Daniel Nyquist
CMO | Crosslist.com
Phone: +15126573198
Address: 4001 Camacho St,
Austin, TX 78723, USA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://foreignpolicyi.org/ecommerce-ideas-you-should-try/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |