Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-33000
Invoice Date May 26, 2023
Total Due $0.00
To:
Elliot Grungich
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.local8now.com/companies-help-businesses-thrive-through-custom-software-development/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00