Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-8538
Invoice Date October 1, 2021
Total Due $0.00
To:
Boosta Inc OU

Peterburi tee 47, Tallinn city,
Harju county, 11415, Estonia

Thank you!

Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://liarsliarsliars.com/tips-for-resume/ $25.000.00%$25.00
Sub Total $25.00
Tax $0.00
Paid -$25.00
Total Due $0.00