Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-43137
Invoice Date January 23, 2024
Total Due $0.00
To:
Kalin Robbins
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://pixeldimes.com/impact-of-strategic-partnerships-on-nail-salons/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00