Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25856
Invoice Date December 15, 2022
Total Due $0.00
To:
Jane O'brien
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://demotix.com/decorating-with-oriental-rugs/

$50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00