Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-16513
Invoice Date May 2, 2022
Total Due $0.00
To:
E&Co Solutions

Eliza Minoza

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://liarsliarsliars.com/luxury-outdoor-lounge-furniture-and-sofas/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00