Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-47451 |
| Invoice Date | January 3, 2025 |
| Total Due | $0.00 |
To:
The Agency Engine Publishing
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://seriable.net/why-are-celebs-outfit-repeaters/ |
$30.00 | 0% | $30.00 |
| 1 | https://seriable.net/is-gold-jewelry-low-key-stealing-show-again/ | $30.00 | 0.00% | $30.00 |
| Sub Total | $60.00 |
| Tax | $0.00 |
| Paid | -$60.00 |
| Total Due | $0.00 |