Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43744 |
| Invoice Date | February 8, 2024 |
| Total Due | $0.00 |
To:
Lakewood media Limited
128 City Road, London, EC1V 2NX
accounts@contactora.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thefrisky.com/add-some-fun-to-date-night/ | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |