Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47536
Invoice Date January 15, 2025
Total Due $0.00
To:
elizagoodjeffrey@gmail.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 3 Articles on lsuuniversityrec.com $324.000.00%$324.00
Sub Total $324.00
Tax $0.00
Paid -$324.00
Total Due $0.00