Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47173 |
| Invoice Date | November 22, 2024 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://butterflyslabs.com/incorporate-pepper-jelly-into-your-holiday-feast/ |
$30.00 | -15% | $25.50 |
| 1 | https://forumbase.org/digital-screen-time-on-pediatric-sleep-patterns/ |
$25.00 | -15% | $21.25 |
| 1 | https://forumbase.org/history-and-origins-of-pepper-jelly/ |
$25.00 | -15% | $21.25 |
| 1 | https://honestlyfit.com/understanding-pediatric-asthma/ |
$25.00 | -15% | $21.25 |
| 1 | https://troyandalana.org/how-to-turn-your-property-into-a-high-performing-airbnb-rental/ |
$20.00 | -10% | $18.00 |
| 1 | https://brraevents.com/how-to-make-your-rentral-property-eco-friendly/ |
$20.00 | -10% | $18.00 |
| 1 | https://inspiredhomes.uk.com/privacy-and-profitability-in-shared-rental-spaces/ | $20.00 | -10% | $18.00 |
| Sub Total | $143.25 |
| Tax | $0.00 |
| Paid | -$143.25 |
| Total Due | $0.00 |