Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-13745 |
| Invoice Date | February 18, 2022 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://www.atlnightspots.com/more-than-just-sex/ |
$250.00 | -10% | $225.00 |
| Sub Total | $225.00 |
| Tax | $0.00 |
| Paid | -$225.00 |
| Total Due | $0.00 |