Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-28568
Invoice Date February 16, 2023
Total Due $0.00
To:
Cristian Nescu
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://citizenjournal.net/chances-of-host-countries-canada-usa-and-mexico-in/ $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00