Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-6346
Invoice Date July 30, 2021
Total Due $0.00
To:
Kirik.pro LLC

Kyryk Oleksandr
Ukraine, Kyiv, 8 Hnata Hotkevicha str, office 205

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://carswizz.com/doing-your-own-car-maintenance-and-repairs/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00