Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39339
Invoice Date October 16, 2023
Total Due $4.46
To:
Straight Up Search
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.istockanalyst.com/role-of-logistics-distribution/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$20.54
Total Due $4.46