Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-15096
Invoice Date March 24, 2022
Total Due $0.00
To:
Antonio Pozo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.star2.com/twitch-using-for-your-business/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00