Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47221 |
| Invoice Date | November 28, 2024 |
| Total Due | $0.00 |
To:
Natasha St. Hill
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions https://farfromalone.com/excessive-sleepiness-causes-and-signs/ |
$210.00 | 0.00% | $210.00 |
| Sub Total | $210.00 |
| Tax | $0.00 |
| Paid | -$210.00 |
| Total Due | $0.00 |