Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5362 |
| Invoice Date | July 1, 2021 |
| Total Due | $0.00 |
To:
Katie Barns
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | link insertion on weirdworm.com https://www.weirdworm.com/vaping-industry-guide-for-choosing-the-best-vape-pen/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |