Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47078 |
| Invoice Date | November 7, 2024 |
| Total Due | $-941.65 |
To:
Maridia
kamila_weimer@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article on kiwibox.com | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$991.65 |
| Total Due | $-941.65 |