Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-30557 |
| Invoice Date | April 2, 2023 |
| Total Due | $0.00 |
To:
Sofia Quinn
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion https://earthnworld.com/digital-nomads-6-tips-for-traveling-with-cryptocurrency/ |
$28.00 | 0.00% | $28.00 |
| Sub Total | $28.00 |
| Tax | $0.00 |
| Paid | -$28.00 |
| Total Due | $0.00 |