Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21293
Invoice Date September 6, 2022
Total Due $0.00
To:
Elsie Burton
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://earthnworld.com/top-10-things-to-do-in-tanzania/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00