Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-10641 |
| Invoice Date | November 25, 2021 |
| Total Due | $0.00 |
To:
Rodmarc Edulan
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link placements https://alongtheboards.com/2020/01/02/what-are-the-harmful-effects-of-too-much-screen-time/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |