Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10813
Invoice Date November 30, 2021
Total Due $-13.93
To:
David Whiting
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.the-pool.com/most-trusted-wordpress-themes/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$43.93
Total Due $-13.93