Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3649 |
| Invoice Date | May 12, 2021 |
| Total Due | $0.00 |
To:
Isabella john
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion x4 https://www.edmchicago.com/reasons-pod-vapes-are-popular/ | $170.00 | 0.00% | $170.00 |
| Sub Total | $170.00 |
| Tax | $0.00 |
| Paid | -$170.00 |
| Total Due | $0.00 |