Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-27189 |
Invoice Date | January 16, 2023 |
Total Due | $0.00 |
3 Church Street,
15-02 Samsung Hub,
SINGAPORE 049483
SINGAPORE
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://www.local8now.com/clever-ways-get-youtube-video-go-viral/ | $30.00 | 0.00% | $30.00 |
Sub Total | $30.00 |
Tax | $0.00 |
Paid | -$30.00 |
Total Due | $0.00 |