Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-1620 |
| Invoice Date | March 17, 2021 |
| Total Due | $0.00 |
To:
Jolie Andre
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://galeon.com/lab-created-real-diamonds-difference/ | $35.00 | 0% | $35.00 |
| 1 | https://galeon.com/best-campsites-by-beach-in-us/ | $35.00 | 0.00% | $35.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |