Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-23689 |
Invoice Date | November 3, 2022 |
Total Due | $-1.27 |
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 |