Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-17442 |
| Invoice Date | May 24, 2022 |
| Total Due | $0.00 |
To:
All Cool Webs
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.fotolog.com/how-to-engage-your-audience-on-social-media/ |
$45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |