Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46872 |
| Invoice Date | October 8, 2024 |
| Total Due | $0.00 |
To:
jimmyriddle99@gmail.com
jimmyriddle99@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing services https://thelosangelesfashion.com/return-of-bow-trend-must-have-for-independent-retailers/ |
$60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |