Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0720 |
| Invoice Date | February 22, 2021 |
| Total Due | $0.00 |
To:
Jackson Gartner
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.chartattack.com/increase-range-of-your-e-scooter/ Link Placement | $40.00 | -10% | $36.00 |
| 1 | https://oceanup.com/38265/is-riding-escooter-illegal-if-i-dont-wear-helmet/ Link Placement | $40.00 | -10% | $36.00 |
| 1 | https://thewashingtonnote.com/ride-electric-scooter-off-road/ Link Placement | $40.00 | -10% | $36.00 |
| 1 | https://www.opptrends.com/avoid-buying-cheap-electric-scooters/ Link Placement | $40.00 | -10% | $36.00 |
| Sub Total | $144.00 |
| Tax | $0.00 |
| Paid | -$144.00 |
| Total Due | $0.00 |