Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22374
Invoice Date October 3, 2022
Total Due $0.00
To:
Horab prinesses
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://magneticshr.com/bitcoin-used-to-pay-goods-and-services/ $20.000.00%$20.00
Sub Total $20.00
Tax $0.00
Paid -$20.00
Total Due $0.00