Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42332 |
| Invoice Date | December 30, 2023 |
| Total Due | $0.00 |
To:
Isabella Caprario
icaprario@content.ledlightingsupply.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://www.rpsea.org/led-grow-light-strips-review/ |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |