Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30301 |
| Invoice Date | March 28, 2023 |
| Total Due | $0.00 |
To:
Keith J. Myers
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://www.bostonrockgym.com/lose-fat-without-gaining-muscle/ |
$62.00 | 0.00% | $62.00 |
| Sub Total | $62.00 |
| Tax | $0.00 |
| Paid | -$62.00 |
| Total Due | $0.00 |