Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45512 |
| Invoice Date | April 25, 2024 |
| Total Due | $0.00 |
To:
Nichole H
nichole@overnightglasses.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thefrisky.com/signs-that-you-can-trust-online-retailer-for-prescription-glasses/ | $85.00 | 0.00% | $85.00 |
| Sub Total | $85.00 |
| Tax | $0.00 |
| Paid | -$85.00 |
| Total Due | $0.00 |