Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23116 |
| Invoice Date | October 24, 2022 |
| Total Due | $0.00 |
To:
Tiffany Miller
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://newzandar.com/lifestyle/the-8-best-free-and-paid-fitness-apps-for-men-and-women-to-try-in-2021/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |