Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-47553
Invoice Date January 17, 2025
Total Due $0.00
To:
Isabella John
Hrs/Qty Service Rate/PriceAdjustSub Total
1 2x Link insertions on the musicraiser.net $90.000.00%$90.00
Sub Total $90.00
Tax $0.00
Paid -$90.00
Total Due $0.00