Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27838
Invoice Date January 30, 2023
Total Due $0.00
To:
Albert Ventura
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion https://www.imagup.com/standing-desk-and-lower-back-pain/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00