Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31329
Invoice Date April 20, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 galeon.com/be-ally-to-sex-workers/demoti

Marketing service

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00