Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-26041
Invoice Date December 20, 2022
Total Due $0.00
To:
Alice from PDFLiner
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion https://thefrisky.com/ways-to-financially-survive-the-coronavirus-covid-19-pandemic/ $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00