Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22460
Invoice Date October 5, 2022
Total Due $0.00
To:
Andrea Zipczer
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://videovor.net/girlfriend-is-cheating/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00