Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36563
Invoice Date August 16, 2023
Total Due $0.00
To:
Kristen Allen2
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articles on our websites $250.000.00%$250.00
Sub Total $250.00
Tax $0.00
Paid -$250.00
Total Due $0.00