Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-0707 |
| Invoice Date | February 22, 2021 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.weirdworm.com/top-slots-you-should-know/ 50 | $245.00 | 0.00% | $245.00 |
| Sub Total | $245.00 |
| Tax | $0.00 |
| Paid | -$245.00 |
| Total Due | $0.00 |