Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27235
Invoice Date January 17, 2023
Total Due $0.00
To:
Cristian Nescu
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thewashingtonnote.com/all-you-need-to-know-about-istanbul/ $80.000.00%$80.00
Sub Total $80.00
Tax $0.00
Paid -$80.00
Total Due $0.00