Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-20459 |
| Invoice Date | August 12, 2022 |
| Total Due | $0.00 |
To:
Digital solutions
150, ward no 2, kala manj colony
Mukerian
Punjab
India
sumeetmanhasofficial@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thefrisky.com/buying-contraceptive-pills-online/ | $60.00 | 0.00% | $60.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |