Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-14606 |
| Invoice Date | March 14, 2022 |
| Total Due | $0.00 |
To:
Outreach Solutions
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Order https://liarsliarsliars.com/interpretation-meaning-of-the-king-of-pentacles-tarot/ | $28.00 | 0.00% | $28.00 |
| Sub Total | $28.00 |
| Tax | $0.00 |
| Paid | -$28.00 |
| Total Due | $0.00 |