Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7568
Invoice Date September 6, 2021
Total Due $0.00
To:
Jeff Wilkins
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://vergecampus.com/air-purification/ $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00