Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-5799
Invoice Date July 15, 2021
Total Due $0.00
To:
Karen Brewer
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Order

https://www.icharts.net/start-well-planned-sign-project/

$40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00