Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46097 |
| Invoice Date | June 19, 2024 |
| Total Due | $0.00 |
To:
John mith
naufilmoheshm01@gmail.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | publishing on lockerz.com https://lockerz.com/discovery-joy-of-swimming-with-dolphins-in-grand-cayman/ |
$20.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |