Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15613 |
| Invoice Date | April 7, 2022 |
| Total Due | $0.00 |
To:
Maria Amber Mair
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions https://norsecorp.com/top-6-baby-bottle-warmers-and-bottle-sterilizers-2020/ |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |