Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40745
Invoice Date November 18, 2023
Total Due $0.00
To:
Tory Robinson
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.crisisshelter.org/business-push-native-app-over-a-website/ $85.000.00%$85.00
Sub Total $85.00
Tax $0.00
Paid -$85.00
Total Due $0.00