Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21983 |
| Invoice Date | September 23, 2022 |
| Total Due | $0.00 |
To:
Adress:shanxi xian1204,buildingA,xi'an national digital publishing base,no.996 of tiangu 7th road,zhangba street office,hi-techh zone 710300
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.pensacolavoice.com/stretch-gauge-ears-safely/ Link insertion |
$40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |