Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-27489 |
| Invoice Date | January 22, 2023 |
| Total Due | $0.00 |
To:
John scott
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Articles on our websites https://www.star2.com/simple-tips-for-instagram-marketing/ |
$88.00 | 0.00% | $88.00 |
| Sub Total | $88.00 |
| Tax | $0.00 |
| Paid | -$88.00 |
| Total Due | $0.00 |