Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44733 |
| Invoice Date | March 5, 2024 |
| Total Due | $0.00 |
To:
John Reilly
johnnyreilly007@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.drtanandpartners.com/use-gaming-to-earn-some-money/ | $75.00 | 0.00% | $75.00 |
| Sub Total | $75.00 |
| Tax | $0.00 |
| Paid | -$75.00 |
| Total Due | $0.00 |