Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24770
Invoice Date November 23, 2022
Total Due $1.76
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.fotolog.com/grow-instagram-followers/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$48.24
Total Due $1.76