Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42433 |
| Invoice Date | January 4, 2024 |
| Total Due | $0.00 |
To:
Kimberly Allen Sanders
kimberlyallensanders@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing service insertion https://galeon.com/correct-your-posture-and-relieve-back-pain/ |
$80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |