Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30003
Invoice Date March 22, 2023
Total Due $0.00
To:
Emma Steward
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://omnitos.com/social-media-in-students-life/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00