Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-38788
Invoice Date October 3, 2023
Total Due $0.00
To:
James Cornwall
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://citizenjournal.net/most-important-nfl-dates-for-2023/ $60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00