Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26317
Invoice Date December 26, 2022
Total Due $0.00
To:
Artem Viplikes
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://utahpulse.com/promotion-instagram-page/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00