Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45640
Invoice Date May 7, 2024
Total Due $0.00
To:
Dianne Janice
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion for kiwibox.vom $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00