Paid
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-48342 |
| Invoice Date | May 21, 2025 |
| Total Due | $0.00 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://www.math-exercises-for-kids.com/community-donations-for-learning/ | $70.00 | 0.00% | $70.00 |
| Sub Total | $70.00 |
| Tax | $0.00 |
| Paid | -$70.00 |
| Total Due | $0.00 |