Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-3023 |
| Invoice Date | April 22, 2021 |
| Total Due | $0.00 |
To:
Katie Barns
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | li https://oceanup.com/45555/living-off-trading-cryptocurrency/ 40 | $65.00 | 0.00% | $65.00 |
| Sub Total | $65.00 |
| Tax | $0.00 |
| Paid | -$65.00 |
| Total Due | $0.00 |