Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-23843 |
| Invoice Date | November 7, 2022 |
| Total Due | $-0.02 |
To:
Ocean James
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | insertion https://www.timeslifestyle.net/grow-business-on-instagram/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$25.02 |
| Total Due | $-0.02 |