Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19418
Invoice Date July 13, 2022
Total Due $0.00
To:
Kartik Chiddarwr
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.opptrends.com/digital-business-services/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00