Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35439
Invoice Date July 21, 2023
Total Due $0.00
To:
Benjamin Miller
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.radarmakassar.com/solar-crm-development-companys-contributions-to-construction-of-sustainable-future/ $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00