Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-45579 |
| Invoice Date | May 1, 2024 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://citizensjournals.com/society-transforming-veteran-mental-health-support/ |
$40.00 | -10% | $36.00 |
| 1 | https://citizensjournals.com/transformative-power-of-forgiveness-for-veterans/ |
$40.00 | -10% | $36.00 |
| 1 | https://carttraction.com/reasons-your-car-is-leaking-oil/ |
$20.00 | -10% | $18.00 |
| 1 | https://www.feri24.com/run-your-first-half-marathon/ |
$30.00 | -10% | $27.00 |
| 1 | https://www.feri24.com/how-to-plan-destination-wedding/ |
$30.00 | -10% | $27.00 |
| 1 | https://citizensjournals.com/main-triggers-for-teens-substance-abuse/ |
$40.00 | -10% | $36.00 |
| 1 | https://citizensjournals.com/veterans-in-shadows-navigating-silent-battles-after-service/ | $40.00 | -10% | $36.00 |
| Sub Total | $216.00 |
| Tax | $0.00 |
| Paid | -$216.00 |
| Total Due | $0.00 |