Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7129
Invoice Date August 24, 2021
Total Due $0.00
To:
Dan Kerr

Country: Australia
State: QLD
City: Surfers Paradise
ZIP code: 4217
Address: 17/3290 Surfers Paradise Blvd

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.fotolog.com/lessening-electricity-bill-expenses/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00