Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20568
Invoice Date August 16, 2022
Total Due $0.00
To:
Augustina Ferry

This invoice was sent by P.S.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 I will make your article longer and publish it on dreamhomesexteriors.com $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00