Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-1079
Invoice Date March 1, 2021
Total Due $0.00
To:
Ghaffeer Shoukat
Hrs/Qty Service Rate/PriceAdjustSub Total
1

https://www.icharts.net/five-of-the-most-effective-ways-to-get-more-clients/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00