Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13011 |
| Invoice Date | January 28, 2022 |
| Total Due | $0.00 |
To:
Appitate LLC
18401 Collins Ave Ste 100-241 Sunny Isles Beach, FL, 33160-2402 United States
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.machovibes.com/balance-working-full-time-and-college/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |