Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-6877 |
| Invoice Date | August 17, 2021 |
| Total Due | $0.00 |
To:
Prince Kapoor
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.fotolog.com/cope-up-after-big-breakup/ | $93.00 | 0.00% | $93.00 |
| Sub Total | $93.00 |
| Tax | $0.00 |
| Paid | -$93.00 |
| Total Due | $0.00 |