Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46664 |
| Invoice Date | September 10, 2024 |
| Total Due | $2.83 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.sport1.me/blog/resistance-band-leggings-of-skinnify/ Marketing service |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$27.17 |
| Total Due | $2.83 |