Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33130
Invoice Date May 29, 2023
Total Due $0.00
To:
Alexandra Doherty
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.thetvjunkies.com/make-most-of-travels-with-these-tips/ $120.00-10%$108.00
Sub Total $108.00
Tax $0.00
Paid -$108.00
Total Due $0.00