Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45535 |
| Invoice Date | April 26, 2024 |
| Total Due | $0.00 |
To:
Conny Borja
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | insertion https://foreignspolicyi.org/7-signature-style-prom-dress-ideas-that-you-must-try/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |