Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25541
Invoice Date December 9, 2022
Total Due $0.00
To:
Kristel Staci
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articles on our websites $95.00-10%$85.50
Sub Total $85.50
Tax $0.00
Paid -$85.50
Total Due $0.00