Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7723
Invoice Date September 8, 2021
Total Due $0.00
To:
RoundShark LTD
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Adding words and publishing on pmca $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00