Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46632 |
| Invoice Date | September 3, 2024 |
| Total Due | $0.00 |
To:
ROI Digital Marketing
1B Pevensey Road Eastbourne
BN21 3HJ
UK
james@onestopparking.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | insertion https://mappinternational.org/how-to-find-airport-parking-in-the-us/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |