Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15005
Invoice Date March 22, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://kreweduoptic.com/custom-socks-with-logos/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00