Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32222
Invoice Date May 11, 2023
Total Due $0.00
To:
Above Apex Ltd

Kiril and Metodi 6
6100 KAZANLAK
BULGARIA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thewashingtonnote.com/future-of-shipment-tracking/ $55.000.00%$55.00
Sub Total $55.00
Tax $0.00
Paid -$55.00
Total Due $0.00