Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16864 |
| Invoice Date | May 11, 2022 |
| Total Due | $0.00 |
To:
NO BS Marketplace
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thenationroar.com/2022/05/11/tips-for-choosing-combat-lightsabers/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |