Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-19698
Invoice Date July 22, 2022
Total Due $0.00
To:
Umair Anwaar
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion https://carsoid.com/how-to-advertise-your-car-event/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00