Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0056 |
| Invoice Date | December 13, 2020 |
| Total Due | $0.00 |
To:
Ryan Prior
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Links for lines.com 1. https://alongtheboards.com/2019/10/28/kendrick-perkins-continues-throwing-shade-at-warriors-steph-curry/ - $30 | $170.00 | 0.00% | $170.00 |
| Sub Total | $170.00 |
| Tax | $0.00 |
| Paid | -$170.00 |
| Total Due | $0.00 |