Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1056
Invoice Date March 1, 2021
Total Due $0.00
To:
Boris Dzhingarov
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://websta.me/making-friends-in-friendly-competition/ $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00