Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-39620
Invoice Date October 21, 2023
Total Due $0.00
To:
Laura Graham
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.news-reporter.com/protecting-your-familys-health/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00