Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39866
Invoice Date October 27, 2023
Total Due $0.00
To:
Oksana Kravets
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.digitalcare.org/does-business-loan-impact-my-credit-score/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00