Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25844
Invoice Date December 15, 2022
Total Due $0.00
To:
WSI Proven Results

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
2 publishing on carsoid.com

https://carsoid.com/maintenance-for-paint-protection-wraps/
https://carsoid.com/commercial-vehicle-wrap-provider/

$30.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00