Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33003
Invoice Date May 26, 2023
Total Due $0.00
To:
Antony Fitzgerald
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://pixeldimes.com/fun-and-engaging-activities-for-dog/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00