Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-43442 |
| Invoice Date | January 31, 2024 |
| Total Due | $4.06 |
To:
Ravi Jain
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://frogcars.com/2016-land-rover-discovery-sport-mpg-review-specs/ Link insertion | $20.00 | 0.00% | $20.00 |
| Sub Total | $20.00 |
| Tax | $0.00 |
| Paid | -$15.94 |
| Total Due | $4.06 |