Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20459
Invoice Date August 12, 2022
Total Due $0.00
To:
Digital solutions
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thefrisky.com/buying-contraceptive-pills-online/ $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00