Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-18520
Invoice Date June 20, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://liarsliarsliars.com/create-social-media-calendar/ $75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00