Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-29024
Invoice Date February 27, 2023
Total Due $0.00
To:
Linda Hopkins
Hrs/Qty Service Rate/PriceAdjustSub Total
1 https://www.local8now.com/design-posters-deliver-your-message/ $30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00