Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-42304
Invoice Date December 29, 2023
Total Due $0.00
To:
Sheila Villaflores
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion https://oceanup.com/39840/everyone-needs-to-playing-golf/ $36.000.00%$36.00
Sub Total $36.00
Tax $0.00
Paid -$36.00
Total Due $0.00