Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-48342
Invoice Date May 21, 2025
Total Due $0.00
To:
AuthorityJunction
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.math-exercises-for-kids.com/community-donations-for-learning/ $70.000.00%$70.00
Sub Total $70.00
Tax $0.00
Paid -$70.00
Total Due $0.00