Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47653
Invoice Date January 30, 2025
Total Due $0.00
To:
elizagoodjeffrey@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 4 articles on lsuuniversityrec.com $320.000.00%$320.00
Sub Total $320.00
Tax $0.00
Paid -$320.00
Total Due $0.00