Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-45475
Invoice Date April 23, 2024
Total Due $0.00
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://coolspaces.tv/find-the-perfect-dishwasher-for-your-home/
$20.000%$20.00
1 https://nhlink.net/blending-classic-comfort-with-modern-ethics/ $30.000.00%$30.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00