Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23689 |
| Invoice Date | November 3, 2022 |
| Total Due | $-1.27 |
To:
Ocean James
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | insertion https://thefrisky.com/so-who-is-the-most-followed-person-on-instagram/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$51.27 |
| Total Due | $-1.27 |