Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16205 |
| Invoice Date | April 24, 2022 |
| Total Due | $0.00 |
To:
PosterMyWall
250 Mils LLC, 6965 El Camino Real, Suite 105 #518, Carlsbad, CA, 92009
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://liarsliarsliars.com/market-your-fitness-studio-smartly-and-seasonably/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |