Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28383
Invoice Date February 13, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.comeaucomputing.com/nfts-in-industries/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00