Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0258 |
| Invoice Date | December 30, 2020 |
| Total Due | $0.00 |
To:
Ryan Prior
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.the-pool.com/which-current-nba-star-has-the-highest-net-worth/ https://barefootsworld.net/facts-about-the-nba/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |