Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43182 |
| Invoice Date | January 24, 2024 |
| Total Due | $0.00 |
To:
Komal Kumari
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://cookinginstilettos.com/food-to-add-in-daily-routine/ Link insertion |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |