Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-41370 |
| Invoice Date | December 3, 2023 |
| Total Due | $0.00 |
To:
Lucas Jackson
This invoice was sent by P.S.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Article publishing https://carttraction.com/clean-your-aftermarket-wheels/ | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Paid | -$20.00 |
| Total Due | $0.00 |