Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43562
Invoice Date February 2, 2024
Total Due $0.00
To:
Lasta Inc.

08 Lakeland Ave
Dover, 19901 Delaware, USA

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Article on beforetheflood.com

First half of the payment

$100.000.00%$100.00
Sub Total $100.00
Tax $0.00
Paid -$100.00
Total Due $0.00