Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23643
Invoice Date November 2, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion https://ericaobrien.com/organize-logistics-for-novelty-store/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00