Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21182 |
| Invoice Date | September 1, 2022 |
| Total Due | $0.00 |
To:
Tiffany Miller
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertion into the article https://liarsliarsliars.com/how-to-pick-the-correct-gemstone-according-to-your-zodiac-sign/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.00 |
| Total Due | $0.00 |