Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42254 |
| Invoice Date | December 28, 2023 |
| Total Due | $0.00 |
To:
Koa Creatives
USA
michael@koacreatives.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://earthnworld.com/brokers-and-shippers-work-together-to-ensure-success/ |
$50.00 | 0% | $50.00 |
| 1 | Link insertion https://earthnworld.com/things-to-do-in-klein-curacao/ |
$50.00 | 0.00% | $50.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |