Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46184 |
| Invoice Date | June 28, 2024 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://citizensjournals.com/guide-to-building-capsule-wardrobe-as-senior/ |
$30.00 | -10% | $27.00 |
| 1 | https://citizensjournals.com/planning-intervention-for-spouses-addiction/ |
$30.00 | -10% | $27.00 |
| 1 | https://www.feri24.com/when-love-battles-addiction/ |
$30.00 | -10% | $27.00 |
| 1 | https://www.feri24.com/tumbler-trend-can-revolutionize-your-travel/ |
$30.00 | -10% | $27.00 |
| 1 | https://www.feri24.com/fresh-fits-for-fierce-femmes/ |
$30.00 | -10% | $27.00 |
| 1 | https://www.feri24.com/how-can-men-invest-in-themselves/ |
$30.00 | -10% | $27.00 |
| 1 | https://www.feri24.com/why-should-not-you-delay-tire-alignment-in-idaho/ |
$30.00 | -10% | $27.00 |
| 1 | https://www.feri24.com/what-does-living-good-life-look-like-in-retirement/ | $30.00 | -10% | $27.00 |
| Sub Total | $216.00 |
| Tax | $0.00 |
| Paid | -$216.00 |
| Total Due | $0.00 |