Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44830 |
| Invoice Date | March 11, 2024 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.icharts.net/what-is-the-forecast-for-meta-stocks/ https://www.we7.com/is-amazon-a-buy-or-sell-right-now/ https://websta.me/best-trading-strategy-for-usd-jpy-tips-and-insights/ Marketing service | $140.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Paid | -$140.00 |
| Total Due | $0.00 |