Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31461
Invoice Date April 25, 2023
Total Due $0.00
To:
Rose Ann Liwag
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.we7.com/you-might-not-be-cleaning-enough/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00