Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-15792 |
| Invoice Date | April 12, 2022 |
| Total Due | $0.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Publishing articles on our websites https://www.lflus.com/browsing-facebook-anonymously/ | $245.00 | 0.00% | $245.00 |
| Sub Total | $245.00 |
| Tax | $0.00 |
| Paid | -$245.00 |
| Total Due | $0.00 |