Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-35822 |
| Invoice Date | July 31, 2023 |
| Total Due | $0.00 |
To:
Adrien Rob
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services insertion https://appetizergirl.com/chicken/covid-19-coronavirus-stay-home-recipe-and-advice/ | $61.00 | 0.00% | $61.00 |
| Sub Total | $61.00 |
| Tax | $0.00 |
| Paid | -$61.00 |
| Total Due | $0.00 |