Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46520 |
| Invoice Date | August 15, 2024 |
| Total Due | $0.00 |
To:
sheraz.linksliner@gmail.com
sheraz.linksliner@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://mappinternational.org/play-sweepstakes-slots-for-real-prizes/ Link insertion |
$45.00 | 0.00% | $45.00 |
| Sub Total | $45.00 |
| Tax | $0.00 |
| Paid | -$45.00 |
| Total Due | $0.00 |