Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27060
Invoice Date January 12, 2023
Total Due $0.00
To:
Brett Farmiloe
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.biowars.com/blog/drawing-comic-characters/

Link insertion

$25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00