Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12142
Invoice Date January 4, 2022
Total Due $0.00
To:
Vincent Magabo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 9 guest posts

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$225.000.00%$225.00
Sub Total $225.00
Tax $0.00
Paid -$225.00
Total Due $0.00