Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-30953
Invoice Date April 12, 2023
Total Due $0.00
To:
Hellamaid Outreach
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://coolspaces.tv/professional-cleaners-diy-cleaning/

Marketing service

$20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Paid -$20.00
Total Due $0.00