Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47285 |
| Invoice Date | December 6, 2024 |
| Total Due | $0.00 |
To:
Hannah Quinn
hannahq890@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.weirdworm.net/fun-ways-to-spend-time-with-kids-outdoors/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |