Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39142
Invoice Date October 11, 2023
Total Due $0.00
To:
Georgy Alexa
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://activelifestylewoman.com/skincare-routine-with-sunscreen-spray/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00