Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-50359 |
| Invoice Date | June 3, 2026 |
| Total Due | $0.00 |
To:
Jeremy Albelda
jeremy.a@writethatright.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.bolsadeemulher.com/plan-luxury-caribbean-escape-cancun/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |