Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41770 |
| Invoice Date | December 14, 2023 |
| Total Due | $0.00 |
To:
Lisa Frank
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.machovibes.com/things-you-should-not-leave-behind-for-winter-vacation/ Guest post | $24.00 | 0.00% | $24.00 |
| Sub Total | $24.00 |
| Tax | $0.00 |
| Paid | -$24.00 |
| Total Due | $0.00 |