Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-21145 |
Invoice Date | August 31, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | August Order https://thevideoink.com/benefits-of-silk-scarf/ $30 |
$505.00 | 0.00% | $505.00 |
Sub Total | $505.00 |
Tax | $0.00 |
Paid | -$505.00 |
Total Due | $0.00 |