Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41566
Invoice Date December 8, 2023
Total Due $0.00
To:
Clayton Richard
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://nsnbc.me/pet-friendly-apartments-in-charlotte/ $30.00-10%$27.00
Sub Total $27.00
Tax $0.00
Paid -$27.00
Total Due $0.00