Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47496
Invoice Date January 10, 2025
Total Due $0.00
To:
Get Me Links
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.vxchnge.com/technologies-and-tools-are-changing-way-video-editors-work/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00