Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46688 |
| Invoice Date | September 13, 2024 |
| Total Due | $0.00 |
To:
Will Concord
United States of America
Sixth Media
2387 East Dugway Drive
Eagle Mountain
UT
84005
(435) 500-2198
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.bolsadeemulher.com/how-neck-lift-can-treat-neck-laxity/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |