Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22412
Invoice Date October 4, 2022
Total Due $0.00
To:
Freedom Products Pty Ltd
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://demotix.com/waterproof-picnic-and-beach-mats/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00