Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27144
Invoice Date January 15, 2023
Total Due $0.00
To:
Faith Hanna Ly
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://foreignpolicyi.org/removing-tattoos-painful-or-not/

SOZO-t3PyD

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