Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-44566 |
| Invoice Date | February 29, 2024 |
| Total Due | $1.86 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://piratebrowser.com/guide-to-secure-and-unrestricted-internet-surfing/ | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Paid | -$23.14 |
| Total Due | $1.86 |