Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41407 |
| Invoice Date | December 4, 2023 |
| Total Due | $0.00 |
To:
Luise Lawen
performanceLiebe GmbH & Co. KG
Marie-Elisabeth-Lüders-Str. 10
21614 Buxtehude
VAT-ID: DE 315 790 656
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thefrisky.com/ways-to-boost-your-vitality/ | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |