Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-48324
Invoice Date May 20, 2025
Total Due $0.00
To:
Advik Kumar
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://carsoid.net/what-locals-should-know-about-car-insurance/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00