Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47115 |
| Invoice Date | November 14, 2024 |
| Total Due | $0.00 |
To:
Charlotterusse Charlotterusse
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.vxchnge.com/easy-tactics-to-gain-more-followers-and-building-online-presence/ | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Paid | -$40.00 |
| Total Due | $0.00 |