Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24314 |
| Invoice Date | November 16, 2022 |
| Total Due | $0.00 |
To:
Shiny Mitra
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.2020gopconvention.com/mistakes-to-avoid-when-creating-nutrition-plan-for-weight-loss/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |