Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23313 |
| Invoice Date | October 27, 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order thefrisky.com Casino Problems and Addiction | $145.00 | -10% | $130.50 |
| Sub Total | $130.50 |
| Tax | $0.00 |
| Paid | -$130.50 |
| Total Due | $0.00 |