Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5435
Invoice Date July 5, 2021
Total Due $0.00
To:
Alexandru Turcu
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

websta + writing

$95.000.00%$95.00
Sub Total $95.00
Tax $0.00
Paid -$95.00
Total Due $0.00