Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-14035
Invoice Date February 24, 2022
Total Due $0.00
To:
Fredrik Stougaard
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thenationroar.com/2022/02/24/popular-online-entertainment-during-lockdown/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00