Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-12371 |
| Invoice Date | January 12, 2022 |
| Total Due | $0.00 |
To:
Presentail
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | 3 Link insertions in our articles https://instagrid.me/whats-trending-in-uae-for-christmas/ | $69.00 | 0.00% | $69.00 |
| Sub Total | $69.00 |
| Tax | $0.00 |
| Paid | -$69.00 |
| Total Due | $0.00 |