Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-0269
Invoice Date December 30, 2020
Total Due $0.00
To:
Annie Peretz
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://butterflylabs.com/investments-to-consider/

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00