Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9070
Invoice Date October 15, 2021
Total Due $0.00
To:
Anastasia Biryukova
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://tu.tv/2021/10/choose-devices-and-become-streamer.html $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00