Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22342
Invoice Date October 3, 2022
Total Due $0.00
To:
AmazingTalker Limited
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://videovormedia.com/tools-that-can-help-learn/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00