Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30112
Invoice Date March 23, 2023
Total Due $0.00
To:
Clayton Richard
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/service-dogs-at-sporting-events/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00