Paid
Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-11010 |
| Invoice Date | December 3, 2021 |
| Total Due | $0.00 |
To:
Vishal Jangra
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | marketing services + writing https://liarsliarsliars.com/ https://gamingbeasts.com/ | $399.00 | 0.00% | $399.00 |
| Sub Total | $399.00 |
| Tax | $0.00 |
| Paid | -$399.00 |
| Total Due | $0.00 |