Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8892
Invoice Date October 12, 2021
Total Due $0.00
To:
Muhammad Umar

115 Casa Flores
Dubai
502666
United Arab Emirates
[email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://seriable.com/use-dslr-as-webcam/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00