Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-40664
Invoice Date November 16, 2023
Total Due $0.00
To:
IBRAR SALEEM

Company name: Clerk seo

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.menshairstylesx.com/expand-hair-salon-business/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00