Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48986 |
| Invoice Date | August 12, 2025 |
| Total Due | $0.00 |
To:
Molly Frank
mollyfr129@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.thetvjunkies.com/keep-kids-entertained-on-trip-to-the-smokies/ Guest post |
$45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |