Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5169
Invoice Date June 25, 2021
Total Due $0.00
To:
Jack Niewold
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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https://websta.me/beat-making-software/

$670.00-10%$603.00
Sub Total $603.00
Tax $0.00
Paid -$603.00
Total Due $0.00