Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11608
Invoice Date December 20, 2021
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 marketing services

link na: https://www.fotolog.com/dump-old-carpet/
link na: https://www.fotolog.com/doing-your-basement-cleanout/

$90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00