Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31219
Invoice Date April 19, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

fotolog.com Same Day Working Capital; Consolidations Up To $500k Available

$50.00-10%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00