Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39012
Invoice Date October 9, 2023
Total Due $0.00
To:
Felix Morales
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.haaretzdaily.com/diy-vs-professional-nyc-dog-grooming/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00