Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11560
Invoice Date December 17, 2021
Total Due $0.00
To:
Deepika Rajput

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Marketing Service

https://liarsliarsliars.com/andaman-sea-liveaboards/
https://earthnworld.com/great-barrier-reef-destination-for-liveaboard-adventure/

$70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00