Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35979
Invoice Date August 2, 2023
Total Due $0.00
To:
Precious @ QGP
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://thenationroar.com/custom-size-dry-erase-board/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00