Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46428 |
| Invoice Date | July 31, 2024 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.feri24.com/how-to-achieve-salon-perfect-eyelashes-at-home/ |
$30.00 | -10% | $27.00 |
| 1 | https://www.feri24.com/dive-into-best-pool-and-beach-jewelry/ |
$30.00 | -10% | $27.00 |
| 1 | https://www.feri24.com/trends-to-watch-in-gold-jewelry/ |
$30.00 | -10% | $27.00 |
| 1 | https://www.feri24.com/business-travel-expenses/ |
$30.00 | -10% | $27.00 |
| 1 | https://www.feri24.com/drinking-more-water-really-transform-life/ | $30.00 | -10% | $27.00 |
| Sub Total | $135.00 |
| Tax | $0.00 |
| Paid | -$135.00 |
| Total Due | $0.00 |