Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46859 |
| Invoice Date | October 7, 2024 |
| Total Due | $0.00 |
To:
sanjay4link@gmail.com
sanjay4link@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions https://tu.tv/2024/07/red-light-therapy-ultimate-solution-for-anti-aging.html https://tu.tv/2024/04/benefits-of-building-your-new-home.html |
$50.00 | -10% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |