Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14760 |
| Invoice Date | March 16, 2022 |
| Total Due | $0.00 |
To:
Inflact
Wiseway SIA, Avotu iela 23-3, Riga, LV-1011, Latvia
saida.yakubova15@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services + writing Link: https://toolzu.com/downloader/instagram/video/ |
$45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |