Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-50385
Invoice Date June 8, 2026
Total Due $0.00
To:
Jack Oliver
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://kellytoeat.com/best-banquet-menu-ideas/ $35.000.00%$35.00
Sub Total $35.00
Tax $0.00
Paid -$35.00
Total Due $0.00