Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22647
Invoice Date October 11, 2022
Total Due $0.00
To:
Andrès Jimènez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

chartatatck Smart Home Devices for Vacation Rentals

$40.00-10%$36.00
Sub Total $36.00
Tax $0.00
Paid -$36.00
Total Due $0.00