Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-10442
Invoice Date November 22, 2021
Total Due $0.00
To:
Local Profy LLC

3422 Old Capitol Trail Suite 248,
Wilmington, 19808,
DE,
United States

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://www.exposay.com/mistakes-that-ruin-first-date/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00