Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46971 |
| Invoice Date | October 22, 2024 |
| Total Due | $0.00 |
To:
qualityguestpostservice@gmail.com
qualityguestpostservice@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://butterflyslabs.com/technology-in-modern-plastic-surgery/ |
$30.00 | -10% | $27.00 |
| 1 | https://butterflyslabs.com/exploring-nutritional-needs-for-seniors/ | $30.00 | -10% | $27.00 |
| Sub Total | $54.00 |
| Tax | $0.00 |
| Paid | -$54.00 |
| Total Due | $0.00 |