Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14236 |
| Invoice Date | March 2, 2022 |
| Total Due | $0.00 |
To:
Mo Linker
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.weirdworm.com/invest-in-professionally-headshots/ Permanent, do-follow link from https://www.weirdworm.com/invest-in-professionally-headshots/ to https://schmittat.uk/corporate-headshot-photography/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |