Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-9519 |
| Invoice Date | October 27, 2021 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | revscheckregister.com.au marketing services https://thefrisky.com/ $60 | $247.00 | 0.00% | $247.00 |
| Sub Total | $247.00 |
| Tax | $0.00 |
| Paid | -$247.00 |
| Total Due | $0.00 |