Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47396 |
| Invoice Date | December 23, 2024 |
| Total Due | $0.00 |
To:
vanessa@diamondartclub.com
vanessa@diamondartclub.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://skyviewsign.com/how-to-set-realistic-self-care-goals-in-new-year/ Article with 2 links |
$60.00 | 0% | $60.00 |
| 1 | https://rumorfix.org/tips-for-prioritizing-personal-development-in-new-year/ Article with 2 links |
$60.00 | 0.00% | $60.00 |
| Sub Total | $120.00 |
| Tax | $0.00 |
| Paid | -$120.00 |
| Total Due | $0.00 |