Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10211
Invoice Date November 15, 2021
Total Due $0.00
To:
Ashley Regan-Scherf

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
2 publishing on tu.tv $20.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00