Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-36985
Invoice Date August 27, 2023
Total Due $0.00
To:
Laura Graham
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.news-reporter.com/elevate-childs-growth-and-happiness/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00