Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12095
Invoice Date January 3, 2022
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2 link insertions

insertion https://seriable.com/kristen-wiig-plastic-surgery/
insertion https://seriable.com/victoria-principal-plastic-surgery/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00