Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-12606
Invoice Date January 19, 2022
Total Due $0.00
To:
Garry Smith

STORED Enterprises Limited
[email protected]

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://pmcaonline.org/storage-facility-option-better-than-self-storage/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00