Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-13852
Invoice Date February 21, 2022
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thefrisky.com/learn-to-mitigate-natural-disasters/ $48.000.00%$48.00
Sub Total $48.00
Tax $0.00
Paid -$48.00
Total Due $0.00