Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28716
Invoice Date February 20, 2023
Total Due $0.00
To:
Alison Taylor

Invoice created by PS.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://evisionthemes.com/product/charitize-premium-theme/ $39.000.00%$39.00
Sub Total $39.00
Tax $0.00
Paid -$39.00
Total Due $0.00