Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-18030 |
| Invoice Date | June 7, 2022 |
| Total Due | $0.00 |
To:
Jo - Wander With Jo
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://hikingmastery.com/blog/eating-mushrooms-while-camping.html | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |