Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27249 |
| Invoice Date | January 17, 2023 |
| Total Due | $0.00 |
To:
Laura Graham
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 insertion into the articles https://www.bolsademulher.com/how-frequently-can-you-whiten-your-teeth/ |
$90.00 | 0.00% | $90.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |