Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41510
Invoice Date December 6, 2023
Total Due $0.00
To:
Angela White
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion on https://pickuplinesidea.com/student-pick-up-lines/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00