Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-21684 |
| Invoice Date | September 16, 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 | Order https://thefrisky.com/ear-piercing-for-your-ear/ |
$50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |