Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46475 |
| Invoice Date | August 7, 2024 |
| Total Due | $0.00 |
To:
Jamie Tangir
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Insertion on liarsliarsliars.com | $40.50 | 0.00% | $40.50 |
| Sub Total | $40.50 |
| Tax | $0.00 |
| Paid | -$40.50 |
| Total Due | $0.00 |