Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27398 |
| Invoice Date | January 19, 2023 |
| Total Due | $0.00 |
To:
Jo - Wander With Jo
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | publishing on travelloyal.com https://travelloyal.com/morzine-skiing-destination/ |
$20.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |