Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7071
Invoice Date August 23, 2021
Total Due $0.00
To:
Branka Virily
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://earthnworld.com/things-avoid-when-opening-a-restaurant/

Link Placement

$27.000.00%$27.00
Sub Total $27.00
Tax $0.00
Paid -$27.00
Total Due $0.00