Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25675
Invoice Date December 13, 2022
Total Due $0.00
To:
Cristian Nescu
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thefrisky.com/most-followed-athletes-instagram/ $120.000.00%$120.00
Sub Total $120.00
Tax $0.00
Paid -$120.00
Total Due $0.00