Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16417
Invoice Date April 28, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion https://instagrid.me/social-media-to-gain-strong-foothold/ $27.000.00%$27.00
Sub Total $27.00
Tax $0.00
Paid -$27.00
Total Due $0.00