Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14441 |
| Invoice Date | March 8, 2022 |
| Total Due | $0.00 |
To:
Navacron LLC
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions into the articles https://oklahoma-news.com/2021/07/24/pickleball-growing-in-popularity-across-oklahoma-city-metro/ |
$68.00 | 0.00% | $68.00 |
| Sub Total | $68.00 |
| Tax | $0.00 |
| Paid | -$68.00 |
| Total Due | $0.00 |