Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-16182 |
| Invoice Date | April 23, 2022 |
| Total Due | $0.00 |
To:
AGM Global Vision, 173 West Main Street #962,Springerville, AZ, 85938,
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://proreviewbuzz.com/hunting-in-mountains/ | $100.00 | 0.00% | $100.00 |
| Sub Total | $100.00 |
| Tax | $0.00 |
| Paid | -$100.00 |
| Total Due | $0.00 |