Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-11360 |
| Invoice Date | December 14, 2021 |
| Total Due | $0.00 |
To:
AppMySite Info
AppMySite, Inc.
600 N Broad Street, Suite 5 #3261
Middletown, Delaware
19709 USA
Email: [email protected]
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | insertion https://www.fotolog.com/develop-mobile-app/ | $50.00 | 0.00% | $50.00 |
| Sub Total | $50.00 |
| Tax | $0.00 |
| Paid | -$50.00 |
| Total Due | $0.00 |