Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-42719 |
| Invoice Date | January 12, 2024 |
| Total Due | $0.00 |
To:
thomaslore@adsyblog.com
thomaslore@adsyblog.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.borealforest.org/bala-sharks-their-captivating-world/ |
$110.00 | 0.00% | $110.00 |
| Sub Total | $110.00 |
| Tax | $0.00 |
| Paid | -$110.00 |
| Total Due | $0.00 |