Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33924
Invoice Date June 16, 2023
Total Due $0.00
To:
Alexandra Doherty
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.fiesta-sa.org/temperature-matters-while-using-live-resin-cart/ $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00