Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-11343
Invoice Date December 13, 2021
Total Due $0.00
To:
STORED Enterprises Limited
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.musicraiser.com/observe-in-the-storage-room/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00