Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31846
Invoice Date May 3, 2023
Total Due $0.00
To:
Rimsha Liaqat
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://digitalgamersdream.com/creating-effective-video-content-to-engage-potential-buyers/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00