Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-48569
Invoice Date June 19, 2025
Total Due $0.00
To:
elizagoodjeffrey@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://john-banville.com/books-that-help-you-understand-risk-before-making-big-move/ $80.00-10%$72.00
Sub Total $72.00
Tax $0.00
Paid -$72.00
Total Due $0.00