Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10401
Invoice Date November 19, 2021
Total Due $0.00
To:
Dmytro Kovshun
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://liarsliarsliars.com/improve-travel-website/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00