Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8674
Invoice Date October 6, 2021
Total Due $0.00
To:
Ella Hopfeldt

Calle Tara 11, Arguineguin,
Las Palmas, Spain

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.jamesallenonf1.com/styling-white-dress-shirt-mistakes/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00