Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-7642
Invoice Date September 7, 2021
Total Due $0.00
To:
Lee Sadawski
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://theeventchronicle.com/expand-business-in-european-union/ $45.000.00%$45.00
Sub Total $45.00
Tax $0.00
Paid -$45.00
Total Due $0.00