Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-32585
Invoice Date May 18, 2023
Total Due $0.00
To:
Kimberly Samuel
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Guest posts

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$395.00-10%$355.50
Sub Total $355.50
Tax $0.00
Paid -$355.50
Total Due $0.00