Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43794
Invoice Date February 9, 2024
Total Due $0.00
To:
Charles Ocampo
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Insertions into the articles $145.000.00%$145.00
Sub Total $145.00
Tax $0.00
Paid -$145.00
Total Due $0.00