Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-20430
Invoice Date August 11, 2022
Total Due $0.00
To:
Quote Radar UK
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thefrisky.com/custom-web-mobile-applications/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00