Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23565 |
| Invoice Date | November 1, 2022 |
| Total Due | $0.00 |
To:
Cardinal Digital Pte. Ltd.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://firedout.com/shoppers-do-not-have-to-wait-for-holiday-sales-no-more-with-temu/ | $27.00 | 0.00% | $27.00 |
| Sub Total | $27.00 |
| Tax | $0.00 |
| Paid | -$27.00 |
| Total Due | $0.00 |