Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19712
Invoice Date July 22, 2022
Total Due $0.00
To:
Cardinal Digital Pte. Ltd.
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://tu.tv/2022/07/properly-clean-space-when-someone-is-sick.html $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00