Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-26881 |
| Invoice Date | January 10, 2023 |
| Total Due | $0.00 |
To:
Rose Ruck
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 articles on our websites https://www.etimos.org/tighten-skin-increase-radiance/ |
$80.00 | -10% | $72.00 |
| Sub Total | $72.00 |
| Tax | $0.00 |
| Paid | -$72.00 |
| Total Due | $0.00 |