Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43184 |
| Invoice Date | January 24, 2024 |
| Total Due | $0.00 |
To:
gonzalesnickj@gmail.com
gonzalesnickj@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.ifsmagazine.com/maple-leafs-trio-four-canucks-players-join-all-star-roster/ |
$160.00 | 0.00% | $160.00 |
| Sub Total | $160.00 |
| Tax | $0.00 |
| Paid | -$160.00 |
| Total Due | $0.00 |