Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-15260 |
Invoice Date | March 29, 2022 |
Total Due | $0.00 |
3 Church Street,15-02 Samsung Hub, SINGAPORE 049483 India
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | https://ladygeek.com/use-instagram-to-grow-small-business/ | $25.00 | 0.00% | $25.00 |
Sub Total | $25.00 |
Tax | $0.00 |
Paid | -$25.00 |
Total Due | $0.00 |