Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35223
Invoice Date July 17, 2023
Total Due $0.00
To:

600 N Guadalupe St, Santa Fe, New York, 87501

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://www.haaretzdaily.com/effects-of-michael-jordans-hornets-sale/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00