Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8921
Invoice Date October 13, 2021
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Link insertion on thewashingtonnote.com

https://thewashingtonnote.com/unexpected-costs-owning-dog/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00