Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32752
Invoice Date May 23, 2023
Total Due $0.00
To:

Name: Richard Grant
Company: Xfinity S.A.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articles on https://utahpulse.com/ +additional words $110.000.00%$110.00
Sub Total $110.00
Tax $0.00
Paid -$110.00
Total Due $0.00