Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31086
Invoice Date April 17, 2023
Total Due $0.00
To:
Kristine @ QGP
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://vergecampus.com/how-to-print-designs-on-t-shirts-in-brisbane/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00