Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-37821
Invoice Date September 13, 2023
Total Due $0.00
To:
Cecelia Perez
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion https://www.jaxtr.com/hire-foundation-maintenance-experts/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00