Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-19510 |
| Invoice Date | July 18, 2022 |
| Total Due | $0.00 |
To:
Russell B. Gibson
Ersten Group Ltd
United Kingdom
London
EC1N 8LE
63-66 Hatton Garden, 5th Floor, Suite 23
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Link insertions https://www.fotolog.com/catch-cacheater-cheating-spouse-on-mobile/ |
$140.00 | 0.00% | $140.00 |
| Sub Total | $140.00 |
| Tax | $0.00 |
| Paid | -$140.00 |
| Total Due | $0.00 |