Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40552
Invoice Date November 14, 2023
Total Due $0.00
To:
Albert Ventura
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://dudepins.com/gift-ideas-for-him/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00