Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11985
Invoice Date December 29, 2021
Total Due $0.00
To:
Inflact

Wiseway SIA, Avotu iela 23-3, Riga, LV-1011, Latvia

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thevideoink.com/next-level-instagram-automation/

Guest post

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00