Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8259
Invoice Date September 24, 2021
Total Due $-15.18
To:
White Peak Digital
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://revenuesandprofits.com/web-designing-company/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$55.18
Total Due $-15.18