Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-48640
Invoice Date June 26, 2025
Total Due $0.00
To:
elena@1stpage.agency
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.bimmer-mag.com/make-and-model-of-car/ $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00