Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38996 |
| Invoice Date | October 9, 2023 |
| Total Due | $0.00 |
To:
Alyssa Moran
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | insertion https://www.imagup.com/facts-about-dance-shoes/ | $38.00 | 0.00% | $38.00 |
| Sub Total | $38.00 |
| Tax | $0.00 |
| Paid | -$38.00 |
| Total Due | $0.00 |