Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-31475 |
| Invoice Date | April 25, 2023 |
| Total Due | $0.00 |
To:
Prince Kapoor
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles on our websites https://thefrisky.com/benefits-high-quality-mattress-worth-price/ | $240.00 | 0.00% | $240.00 |
| Sub Total | $240.00 |
| Tax | $0.00 |
| Paid | -$240.00 |
| Total Due | $0.00 |