Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23395
Invoice Date October 28, 2022
Total Due $0.00
To:
Elsie Burton
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion https://vergecampus.com/beauty-tips-for-busy-students/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00