Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-17999
Invoice Date June 7, 2022
Total Due $0.00
To:
Jessica Powell

Optimum4, 100 Wellington Street, Leeds, LS1 4LT

Hrs/Qty Service Rate/PriceAdjustSub Total
1 adding additioanl words in the article $10.000.00%$10.00
Sub Total $10.00
Tax $0.00
Paid -$10.00
Total Due $0.00