Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-49397
Invoice Date November 3, 2025
Total Due $0.00
To:
AuthorityJunction
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.kiwibox.com/establishing-recovery-support-network/ $50.000.00%$50.00
Sub Total $50.00
Tax $0.00
Paid -$50.00
Total Due $0.00