Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14267
Invoice Date March 3, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/sweet-treats-cherish-in-graceful-bakery-packaging/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00