Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-32388 |
| Invoice Date | May 16, 2023 |
| Total Due | $0.00 |
To:
Misthel Wilson
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.stlucianewsonline.com/vape-devices-for-advanced-vapers/ | $450.00 | 0.00% | $450.00 |
| Sub Total | $450.00 |
| Tax | $0.00 |
| Paid | -$450.00 |
| Total Due | $0.00 |