Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-2493
Invoice Date April 8, 2021
Total Due $0.00
To:
Ogooga Services SRL

Dr. Iacob Felix 70
Bucharest, Romania
RO36506980
J40/11888/2016

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://www.imagup.com/winning-at-lottery/
https://www.opptrends.com/handle-stress-at-work/

$160.00-10%$144.00
Sub Total $144.00
Tax $0.00
Paid -$144.00
Total Due $0.00