Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-22173 |
| Invoice Date | September 28, 2022 |
| Total Due | $0.00 |
To:
Company: Digital Impex
Address: 955 W. Foster Avenue, 60640 Chicago, IL. USA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.chartattack.com/social-media-marketer-zoe-marais/ | $80.00 | 0.00% | $80.00 |
| Sub Total | $80.00 |
| Tax | $0.00 |
| Paid | -$80.00 |
| Total Due | $0.00 |