Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44382 |
| Invoice Date | February 26, 2024 |
| Total Due | $0.00 |
To:
Fleur Brooks
fleur@graph9.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://cookinginstilettos.com/why-you-need-to-hire-a-video-editor-for-your-cooking-videos/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |