Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19172
Invoice Date July 5, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.jaxtr.com/mistakes-when-selecting-wireless-kids-earphones/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00