Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-27892
Invoice Date January 31, 2023
Total Due $0.00
To:
Kimberly Samuel
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

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$220.000.00%$220.00
Sub Total $220.00
Tax $0.00
Paid -$220.00
Total Due $0.00