Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40271
Invoice Date November 7, 2023
Total Due $0.00
To:
Andrew Simmons
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://scholarlyoa.com/smart-home-technology-makes-our-lives-better/ $81.000.00%$81.00
Sub Total $81.00
Tax $0.00
Paid -$81.00
Total Due $0.00