Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-9952
Invoice Date November 5, 2021
Total Due $0.00
To:
Jay Casteel

1207 Twin Creek, Southlake,
TX 76092, USA

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 publishing on imagup.com $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00