Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26691 |
| Invoice Date | January 4, 2023 |
| Total Due | $0.00 |
To:
NO BS Marketplace
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order ID - 4035967-G19 https://revenuesandprofits.com/digital-business-cards-benefits/ | $40.00 | 0% | $40.00 |
| 1 | Order ID - 4036266-E2 https://revenuesandprofits.com/commute-to-work-without-car/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |