Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-25759
Invoice Date December 14, 2022
Total Due $0.00
To:
Kristen Allen
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articles on our websites

https://www.haaretzdaily.com/telehandler-vs-boom-lift/
https://firedout.com/snail-serum-is-beneficial-to-skin/

$60.000.00%$60.00
Sub Total $60.00
Tax $0.00
Paid -$60.00
Total Due $0.00