Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42445 |
| Invoice Date | January 4, 2024 |
| Total Due | $0.00 |
To:
Jason Makkei
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://thefrisky.com/essential-for-hiking/ |
$210.00 | -10% | $189.00 |
| Sub Total | $189.00 |
| Tax | $0.00 |
| Paid | -$189.00 |
| Total Due | $0.00 |