Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-24973
Invoice Date November 28, 2022
Total Due $0.00
To:
Jean Pierre Saona Gonzalo

Avenida de la filosofĂ­a 13, portal 1, 2c. 41927 Sevilla

Hrs/Qty Service Rate/PriceAdjustSub Total
1 articel on greenpois0n.com $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00