Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47166 |
| Invoice Date | November 21, 2024 |
| Total Due | $0.00 |
To:
vanessa@diamondartclub.com
vanessa@diamondartclub.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://scholarlyo.com/unique-gift-ideas-that-foster-creativity/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |