Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42683 |
| Invoice Date | January 12, 2024 |
| Total Due | $10.78 |
To:
Linkbroker
Römlinghovener
Str. 77 553639
Königswinter
laura@linkbroker.de
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on thefrisky.com https://thefrisky.com/world-of-luxury-travel-and-exclusive-meetings/ |
$120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$109.22 |
| Total Due | $10.78 |