Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-23886
Invoice Date November 7, 2022
Total Due $0.00
To:
Marcus Minch
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion https://www.icharts.net/characteristics-of-out-of-state-company/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00