Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-29920 |
| Invoice Date | March 20, 2023 |
| Total Due | $12.00 |
To:
Ocean James
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://thefrisky.com/social-media-for-gamers/ | $65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Paid | -$53.00 |
| Total Due | $12.00 |