Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-4090 |
| Invoice Date | May 26, 2021 |
| Total Due | $0.00 |
To:
Kamala Owens
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://citizenjournal.net/7-places-in-the-world-everyone-should-visit-once-in-their-lifetime/ Link placement | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |