Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22554 |
| Invoice Date | October 7, 2022 |
| Total Due | $0.00 |
To:
Stephen Marshall
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Marketing Service https://www.opptrends.com/sick-cat-causes-and-symptoms/ |
$100.00 | 0% | $100.00 |
| 1 | publishing on galeon.com https://galeon.com/most-expensive-vet-procedures/ |
$40.00 | 0.00% | $40.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Paid | -$140.00 |
| Total Due | $0.00 |