Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27101
Invoice Date January 13, 2023
Total Due $0.00
To:
CarCover.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 writing and publishing article on our website baseoutdoor.com $75.000.00%$75.00
Sub Total $75.00
Tax $0.00
Paid -$75.00
Total Due $0.00