Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-38091 |
| Invoice Date | September 19, 2023 |
| Total Due | $0.00 |
To:
Terrland Co. Ltd.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link inseriton https://www.chartattack.com/effective-strategies-for-running-a-thriving-jewelry-business/ |
$40.00 | -10% | $36.00 |
| Sub Total | $36.00 |
| Tax | $0.00 |
| Paid | -$36.00 |
| Total Due | $0.00 |