Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46559 |
| Invoice Date | August 21, 2024 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Guest posts https://butterflyslabs.com/how-hospice-care-virginia-changed-familys/ |
$34.00 | 0.00% | $34.00 |
| Sub Total | $34.00 |
| Tax | $0.00 |
| Paid | -$34.00 |
| Total Due | $0.00 |