Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9870 |
| Invoice Date | November 3, 2021 |
| Total Due | $0.00 |
To:
Jasika kiran
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 2 link insertions insertion https://foreignpolicyi.org/10-tricks-to-make-your-tent-the-comfiest-place-on-earth/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |