Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8268
Invoice Date September 24, 2021
Total Due $0.00
To:
Gabe Nelson

United States Stockton, MO

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://websta.me/smart-steps-every-new-homeowner-should-take/a $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00