Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14514 |
| Invoice Date | March 10, 2022 |
| Total Due | $0.00 |
To:
Lilit Kurghinyan
Retail Merchant Group, LLC dba LinkSignal.ai
350 North Glendale Avenue
Suite #B165
Glendale, CA 91206
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://knnit.com/daily-paid-online-work-ideas-from-home/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |