Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42435 |
| Invoice Date | January 4, 2024 |
| Total Due | $0.00 |
To:
Jamie Tangir
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on sportingfree.com https://www.sportingfree.com/sports/high-performance-training-in-sports/ |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |