Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-22084
Invoice Date September 27, 2022
Total Due $0.00
Hrs/Qty Service Rate/PriceAdjustSub Total
1 insertion https://norsecorp.com/the-ultimate-guide-to-designing-enamel-pins/ $40.000.00%$40.00
Sub Total $40.00
Tax $0.00
Paid -$40.00
Total Due $0.00