Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-41407
Invoice Date December 4, 2023
Total Due $0.00
To:
Luise Lawen

performanceLiebe GmbH & Co. KG

Marie-Elisabeth-L├╝ders-Str. 10

21614 Buxtehude

VAT-ID: DE 315 790 656

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thefrisky.com/ways-to-boost-your-vitality/ $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00