Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16115
Invoice Date April 21, 2022
Total Due $0.00
To:
Mashum Mollah

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on thevideoink,.com - #26684 $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00