Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-35293
Invoice Date July 18, 2023
Total Due $0.00
To:
Kai Cromwell
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://altgov2.org/how-to-fix-a-loose-charging-port/ $150.000.00%$150.00
Sub Total $150.00
Tax $0.00
Paid -$150.00
Total Due $0.00