Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39274
Invoice Date October 14, 2023
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://skyviewsign.com/dortmund-dreams-and-cultural-delights/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00