Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23106
Invoice Date October 23, 2022
Total Due $0.00
To:
Tim Kretschmann

This invoice was sent by P.S.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bizlight Pro - lifetime license for 1 website $69.000.00%$69.00
Sub Total $69.00
Tax $0.00
Paid -$69.00
Total Due $0.00