Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-31072
Invoice Date April 17, 2023
Total Due $0.00
To:
Red Canyon Media
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

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$570.000.00%$570.00
Sub Total $570.00
Tax $0.00
Paid -$570.00
Total Due $0.00