Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15364 |
| Invoice Date | March 31, 2022 |
| Total Due | $0.00 |
To:
Lisa Wilson
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://aktinmotion.com/tips/gift-ideas-to-make-your-depressed-friend-feel-better/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |