Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15579
Invoice Date April 6, 2022
Total Due $0.00
To:
Anders Ramstrand
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Charitize Pro - 10 sites license $59.000.00%$59.00
Sub Total $59.00
Tax $0.00
Paid -$59.00
Total Due $0.00