Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14795 |
| Invoice Date | March 17, 2022 |
| Total Due | $0.00 |
To:
Barbara de Sousa
Pragmatikexpert Lda
Avenida do Forte, 8
2790-072 Carnaxide
VAT: PT514064820
Portugal
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order Threesome, Voyeurism, Escorts, and Other Top Male Fantasies You Should Know |
$70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |