Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30907 |
| Invoice Date | April 11, 2023 |
| Total Due | $0.00 |
To:
Joy Marketing Online
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://romanceuniversity.org/stephen-curry-take-golden-state-warriors-this-season/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |