Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48179 |
| Invoice Date | April 25, 2025 |
| Total Due | $0.00 |
To:
Lucy Roberts
lucy@ocere.com
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.fcvb.org/bucket-list-building-a-trip/ | $120.00 | 0.00% | $120.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |