Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-24040 |
| Invoice Date | November 10, 2022 |
| Total Due | $0.00 |
To:
Stephen Marshall
Thank you!
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | publishing on thefrisky.com https://thefrisky.com/get-first-dropshipping-sale/ |
$50.00 | 0% | $50.00 |
| 1 | publishing on galeon.com https://galeon.com/is-dropshipping-still-profitable/ |
$40.00 | 0.00% | $40.00 |
| Sub Total | $90.00 |
| Tax | $0.00 |
| Paid | -$90.00 |
| Total Due | $0.00 |